Company registration number NI664919 (Northern Ireland)
S. KELLY MOTORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
S. KELLY MOTORS LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
29,177
12,830
Current assets
206,257
211,482
Creditors: amounts falling due within one year
(119,772)
(139,843)
Net current assets
86,485
71,639
Total assets less current liabilities
115,662
84,469
Net assets
115,662
84,469
Capital and reserves
115,662
84,469
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
S. Kelly Motors Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is Centrepoint, 24 Ormeau Avenue, Belfast, BT2 8HS.
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
S. KELLY MOTORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2024
31 October 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 May 2025
Mr S Kelly
Director
Company registration number NI664919 (Northern Ireland)