Registered number
10191830
Kelvin Burke Limited
Filleted Accounts
31 May 2024
Kelvin Burke & Co
81a Stanley Road
Wakefield
WF1 4LH
Kelvin Burke Limited
Registered number: 10191830
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 75,803 75,431
Current assets 80,249 66,485
Creditors: amounts falling due within one year (54,735) (52,942)
Net current assets 25,514 13,543
Total assets less current liabilities 101,317 88,974
Creditors: amounts falling due after more than one year (16,714) (19,541)
Accruals and deferred income (500) (500)
Net assets 84,103 68,933
Capital and reserves 84,103 68,933
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is 81a Stanley Road Wakefield WF1 4LH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P J Brookes
Director
Approved by the board on 17 February 2025
Kelvin Burke Limited 10191830 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 P J Brookes No description of principal activity 10191830 2022-06-01 2023-05-31 10191830 core:WithinOneYear 2023-05-31 10191830 core:AfterOneYear 2023-05-31 10191830 2023-06-01 2024-05-31 10191830 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10191830 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10191830 countries:England 2023-06-01 2024-05-31 10191830 bus:Director40 2023-06-01 2024-05-31 10191830 bus:Micro-entities 2023-06-01 2024-05-31 10191830 bus:FilletedAccounts 2023-06-01 2024-05-31 10191830 2024-05-31 10191830 core:WithinOneYear 2024-05-31 10191830 core:AfterOneYear 2024-05-31 10191830 2023-05-31 iso4217:GBP xbrli:pure