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Registration number: 10832249

Kelliher Renovations Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Kelliher Renovations Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Kelliher Renovations Ltd

Company Information

Director

Mr Simon Kelliher

Registered office

137 Shelford Road Shelford Road,
Trumpington,
Cambridge
CB2 9ND

Accountants

Robert A Harris & Co Business & Technology Centre
Bessemer Drive
Stevenage
Herts
SG1 2DX

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Kelliher Renovations Ltd
for the Year Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kelliher Renovations Ltd for the year ended 30 June 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.

This report is made solely to the Board of Directors of Kelliher Renovations Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Kelliher Renovations Ltd and state those matters that we have agreed to state to the Board of Directors of Kelliher Renovations Ltd, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kelliher Renovations Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Kelliher Renovations Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Kelliher Renovations Ltd. You consider that Kelliher Renovations Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Kelliher Renovations Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Robert A Harris & Co
Business & Technology Centre
Bessemer Drive
Stevenage
Herts
SG1 2DX

5 March 2025

 

Kelliher Renovations Ltd

(Registration number: 10832249)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

4,949

6,823

Current assets

21,947

34,001

Creditors: Amounts falling due within one year

(18,729)

(37,212)

Net current assets/(liabilities)

3,218

(3,211)

Total assets less current liabilities

8,167

3,612

Accruals and deferred income

(2,690)

(3,945)

 

5,477

(333)

Capital and reserves

5,477

(333)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
137 Shelford Road Shelford Road,
Trumpington,
Cambridge
CB2 9ND

These financial statements were authorised for issue by the director on 5 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Kelliher Renovations Ltd

(Registration number: 10832249)
Balance Sheet as at 30 June 2024

Approved and authorised by the director on 5 March 2025
 

.........................................
Mr Simon Kelliher
Director