| KELLY DRIVEWAYS LTD |
| Notes to the Accounts |
| for the year ended 31 August 2024 |
|
|
| 1 |
Accounting policies |
|
|
Debtors |
|
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
|
|
| 2 |
Employees |
2024 |
|
2023 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Land and buildings |
| £ |
|
Cost |
|
At 1 September 2023 |
18,662 |
|
At 31 August 2024 |
18,662 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 31 August 2024 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 August 2024 |
18,662 |
|
At 31 August 2023 |
18,662 |
|
|
| 4 |
Debtors |
2024 |
|
2023 |
| £ |
£ |
|
|
Other debtors |
2,290 |
|
2,290 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2024 |
|
2023 |
| £ |
£ |
|
|
Trade creditors |
15,853 |
|
15,853 |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
12,047 |
|
12,047 |
|
Other creditors |
239 |
|
239 |
|
|
|
|
|
|
28,139 |
|
28,139 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Other information |
|
|
KELLY DRIVEWAYS LTD is a private company limited by shares and incorporated in England. Its registered office is: |
|
651a Mauldeth Road West |
|
Chorlton |
|
Manchester |
|
M21 7SA |