Keith Kelly Surfacing Limited 12734521 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Tarmacing Digita Accounts Production Advanced 6.30.9574.0 true 12734521 2023-08-01 2024-07-31 12734521 2024-07-31 12734521 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12734521 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 12734521 bus:Micro-entities 2023-08-01 2024-07-31 12734521 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12734521 bus:FilletedAccounts 2023-08-01 2024-07-31 12734521 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12734521 bus:RegisteredOffice 2023-08-01 2024-07-31 12734521 bus:Director1 2023-08-01 2024-07-31 12734521 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12734521 countries:EnglandWales 2023-08-01 2024-07-31 12734521 2022-08-01 2023-07-31 12734521 2023-07-31 12734521 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12734521 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 12734521

Keith Kelly Surfacing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Keith Kelly Surfacing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Keith Kelly Surfacing Limited

Company Information

Director

Mr Keith Kelly

Registered office

144 Southport Road
Bootle
Merseyside
L20 9EH

Accountants

JBRS Accountants Limited
13 Walton Vale
Liverpool
Merseyside
L9 4RE

 

Keith Kelly Surfacing Limited

(Registration number: 12734521)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

112,039

122,804

Current assets

85,284

109,570

Prepayments and accrued income

1,621

1,644

Creditors: Amounts falling due within one year

(30,023)

(35,562)

Net current assets

56,882

75,652

Total assets less current liabilities

168,921

198,456

Creditors: Amounts falling due after more than one year

(31,267)

(80,197)

Accruals and deferred income

(20)

(25)

 

137,634

118,234

Capital and reserves

137,634

118,234

1

General information

These financial statements were authorised for issue by the director on 17 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

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 31 July 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

 

Keith Kelly Surfacing Limited

(Registration number: 12734521)
Balance Sheet as at 31 July 2024

Approved and authorised by the director on 17 January 2025
 

.........................................
Mr Keith Kelly
Director