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Company registration number: 11420186
Kerry-Ellen Maxwell Limited
Unaudited filleted financial statements
30 June 2024
Kerry-Ellen Maxwell Limited
Contents
Directors and other information
Statement of financial position
Kerry-Ellen Maxwell Limited
Directors and other information
Director K E Maxwell
Company number 11420186
Registered office 10 Berkley Avenue
Levenshulme
Manchester
M19 2ED
Accountants Warents Feingold & Co
349 Bury Old Road
Prestwich
Manchester
M25 1PY
Kerry-Ellen Maxwell Limited
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 2,836 3,337
_______ _______
Current assets 5,734 22,102
Creditors: amounts falling due within one year ( 5,483) ( 7,998)
_______ _______
Net current assets 251 14,104
_______ _______
Total assets less current liabilities 3,087 17,441
Accruals and deferred income ( 3,626) ( 3,750)
_______ _______
Net (liabilities)/assets ( 539) 13,691
_______ _______
Capital and reserves ( 539) 13,691
_______ _______
Kerry-Ellen Maxwell Limited
Year ended 30 June 2024
For the 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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 March 2025 , and are signed on behalf of the board by:
K E Maxwell
Director
Company registration number: 11420186
The company is a private company limited by shares, registered in England and Wales.