Registered number
04503060
P & G Kelly Limited
Filleted Accounts
30 June 2024
P & G Kelly Limited
Registered number: 04503060
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 10,743 14,534
Current assets 17,496 26,699
Prepayments and accrued income 348 571
17,844 27,270
Creditors: amounts falling due within one year (11,120) (16,329)
Net current assets 6,724 10,941
Total assets less current liabilities 17,467 25,475
Creditors: amounts falling due after more than one year (3,000) (6,600)
Net assets 14,467 18,875
Capital and reserves 14,467 18,875
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 20 Paddock Road, Sandbach CW11 3SN.
The director is 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 director acknowledges his 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.
P P Kelly
Director
Approved by the board on 18 March 2025
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