Company registration number SC399949 (Scotland)
D KELLY JOINERS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
D KELLY JOINERS LTD
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,607
1,891
Current assets
17,631
52,949
Creditors: amounts falling due within one year
(14,671)
(31,645)
Net current assets
2,960
21,304
Total assets less current liabilities
4,567
23,195
Net assets
4,567
23,195
Capital and reserves
4,567
23,195
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
D Kelly Joiners Ltd is a private company limited by shares incorporated in Scotland. The registered office is 50 Moffat Wynd, Saltcoats, Ayrshire, KA21 6GA.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
D KELLY JOINERS LTD
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 13 February 2025 and are signed on its behalf by:
Mr D Kelly
Director
Company registration number SC399949 (Scotland)
Client: D Kelly Joiners Ltd
L1451
Year Ended 31 May 2024
Prepared on 19 February 2025
Profit and Loss Account Lead Schedule
Description
2024
2023
£
£
Turnover
0110 Sales of services
150,133
175,724
Other income
4300 Bank interest received
93
28
93
28
Cost of raw materials and consumables
0600 Raw materials purchases
(73,250)
(87,683)
Staff costs
1000 Wages and salaries
(68,822)
(53,358)
(68,822)
(53,358)
Depreciation and other amounts written off assets
1910 Depreciation
(284)
(334)
(284)
(334)
Other charges
1410 Computer running costs
(144)
-
1411 Software costs
(14)
(158)
1440 Hire of equipment (not operating lease)
(4,996)
(7,792)
1460 Leasing - motor vehicles
(8,027)
(3,743)
1500 Motor running expenses
(6,215)
(5,120)
1600 Professional subscriptions
-
(65)
1630 Accountancy
(1,395)
(2,062)
1700 Bank charges
(185)
(176)
1800 Insurances
(771)
(1,346)
1840 Telecommunications
(909)
(1,155)
1860 Other office supplies
-
(700)
1891 Protective clothing
(38)
(130)
4520 Other interest payable
(54)
-
(22,748)
(22,447)
Tax
4600 Corporation tax - current year
-
(2,330)
(14,878)
9,600
Comments: