1 June 2023 false No description of principal activity Taxfiler 2024.6 14083824business:PrivateLimitedCompanyLtd2023-06-012024-05-31 140838242023-05-31 140838242023-06-012024-05-31 14083824business:AuditExemptWithAccountantsReport2023-06-012024-05-31 14083824business:FilletedAccounts2023-06-012024-05-31 140838242024-05-31 14083824business:Director12023-06-012024-05-31 14083824business:RegisteredOffice2023-06-012024-05-31 140838242023-05-31 14083824core:WithinOneYear2024-05-31 14083824core:WithinOneYear2023-05-31 14083824countries:EnglandWales2023-06-012024-05-31 140838242022-05-032023-05-31 14083824business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14083824 (England and Wales)
KELSEY FLOORING LONDON LTD Unaudited accounts for the year ended 31 May 2024
KELSEY FLOORING LONDON LTD Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
PAGE
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KELSEY FLOORING LONDON LTD Company Information for the year ended 31 May 2024
Director
ROLFE, Amanda Rose
Company Number
14083824 (England and Wales)
Registered Office
WINTERTON HOUSE FIRST FLOOR WEST HIGH STREET WESTERHAM TN16 1AQ ENGLAND
Accountants
Le Forts Winterton House, First Floor High Street Westerham Kent TN16 1AQ
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KELSEY FLOORING LONDON LTD Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
3,263 
2,059 
Current assets
9,562 
11,501 
Creditors: amounts falling due within one year
(10,765)
(6,160)
Net current (liabilities)/assets
(1,203)
5,341 
Total assets less current liabilities
2,060 
7,400 
Net assets
2,060 
7,400 
Capital and reserves
2,060 
7,400 
NOTES TO THE ACCOUNTS
1 Statutory information
KELSEY FLOORING LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 14083824. The registered office is WINTERTON HOUSE FIRST FLOOR WEST, HIGH STREET, WESTERHAM, TN16 1AQ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 25 February 2025
ROLFE, Amanda Rose Director Company Registration No. 14083824
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