Company registration number:
07681211
Katherine Kielty Ltd
Unaudited filleted financial statements
30 June 2024
Katherine Kielty Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Katherine Kielty Ltd
Directors and other information
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Director |
Katherine Kielty |
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Company number |
07681211 |
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Registered office |
29 Marius Road |
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London |
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SW17 7QU |
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Business address |
29 Marius Road |
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London |
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SW17 7QU |
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Accountant |
H.A. Hyatt & Co. |
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Onslow Hall |
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Little Green |
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Richmond |
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Surrey |
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TW9 1QS |
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Katherine Kielty Ltd
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Katherine Kielty Ltd
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Katherine Kielty Ltd for the year ended 30 June 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Katherine Kielty Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Katherine Kielty Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Katherine Kielty Ltd and its director as a body for my work or for this report.
It is your duty to ensure that Katherine Kielty Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Katherine Kielty Ltd. You consider that Katherine Kielty Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Katherine Kielty Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
H.A. Hyatt & Co.
Chartered Accountants
Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
17 February 2025
Katherine Kielty Ltd
Statement of financial position
30 June 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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1,850 |
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2,775 |
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_______ |
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_______ |
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Current assets |
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61,504 |
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56,541 |
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Creditors: amounts falling due within one year |
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(
15,790) |
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(
9,117) |
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_______ |
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Net current assets |
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45,714 |
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47,424 |
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_______ |
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Total assets less current liabilities |
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47,564 |
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50,199 |
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Accruals and deferred income |
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(
1,140) |
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(
1,080) |
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_______ |
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Net assets |
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46,424 |
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49,119 |
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Capital and reserves |
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46,424 |
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49,119 |
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Notes to the financial statements
Katherine Kielty Ltd
Year ended 30 June 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
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2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Katherine Kielty |
38,293 |
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(
9,149) |
29,144 |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Katherine Kielty |
26,690 |
11,603 |
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38,293 |
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For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 February 2025
, and are signed on behalf of the board by:
Katherine Kielty
Director
Company registration number:
07681211
The company is a private company limited by shares, registered in England.