Registered number
08537792
Dan Kelly Windows & Doors Ltd
Filleted Accounts
31 May 2024
Dan Kelly Windows & Doors Ltd
Registered number: 08537792
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 19,604 26,030
Current assets 50,264 42,381
Creditors: amounts falling due within one year (35,301) (13,745)
Net current assets 14,963 28,636
Total assets less current liabilities 34,567 54,666
Creditors: amounts falling due after more than one year - (10,852)
Net assets 34,567 43,814
Capital and reserves 34,567 43,814
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 29 Wycliffe Road, Alfreton, Derbyshire, DE55 7HR.
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.
D Kelly
Director
Approved by the board on 9 January 2025
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