2023-04-01 SC500170 2024-03-31 SC500170 2023-04-01 2024-03-31 SC500170 2023-03-31 SC500170 2022-04-01 2023-03-31 SC500170 uk-core:WithinOneYear 2023-03-31 SC500170 uk-core:WithinOneYear 2024-03-31 SC500170 uk-core:ShareCapital 2024-03-31 SC500170 uk-core:ShareCapital 2023-03-31 SC500170 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 SC500170 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 SC500170 uk-bus:Director1 2023-04-01 2024-03-31 SC500170 uk-core:ComputerEquipment 2023-04-01 2024-03-31 SC500170 uk-core:CommercialMotorVehicles 2023-04-01 2024-03-31 SC500170 uk-core:ComputerEquipment 2023-03-31 SC500170 uk-core:CommercialMotorVehicles 2023-03-31 SC500170 uk-core:CommercialMotorVehicles 2024-03-31 SC500170 uk-core:ComputerEquipment 2024-03-31 iso4217:GBP xbrli:pure SC500170 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC500170 uk-bus:FRS102 2023-04-01 2024-03-31 SC500170 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 SC500170 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Kelly Joiners & Builders Ltd
Registered Number:SC500170
For the year ended 31 March 2024
Scotland
Unaudited Financial Statements
2
Registered Number :
SC500170
As at 31 March 2024
Kelly Joiners & Builders Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
6,664
8,885
2
6,664
8,885
Current assets
Trade and other receivables
33,103
14,164
3
38,074
Cash and cash equivalents
126,544
140,708
71,177
Trade and other payables: amounts falling due within one
year
(46,206)
(82,810)
4
24,971
57,898
Net current assets
Total assets less current liabilities
64,562
33,856
64,562
Net assets
33,856
Capital and reserves
Called up share capital
100
100
Retained earnings
64,462
33,756
64,562
33,856
Shareholders' funds
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Michael Kelly Director
These financial statements were approved and authorised for issue by the Board on 20 January 2025 and were signed by:
The notes form part of these financial statements
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For the year ended 31 March 2024
Kelly Joiners & Builders Ltd
Notes to the Financial Statements
Statutory Information
Kelly Joiners & Builders Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number
SC500170.
Registered address:
33 Bonnyrigg Road
Eskbank
EH22 3HB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Computer equipment
25% Reducing balance
Motor vehicles
2. Property, plant and equipment
Total
Computer
equipment
Motor vehicles
£
£
£
Cost or
valuation
At 01 April 2023
30,903
1,108
29,795
At 31 March 2024
29,795
1,108
30,903
Provision for depreciation and impairment
At 01 April 2023
22,018
977
21,041
Charge for year
2,221
33
2,188
At 31 March 2024
24,239
1,010
23,229
At 31 March 2024
Net book value
6,566
98
6,664
At 31 March 2023
8,754
131
8,885
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4
For the year ended 31 March 2024
Kelly Joiners & Builders Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
14,164
25,104
Other debtors
-
7,999
33,103
14,164
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
9,924
11,462
Taxation and social security
48,491
12,670
Other creditors
24,395
22,074
82,810
46,206
5. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
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