Registered number
12838371
KELLY DRIVEWAYS LTD
Filleted Accounts
31 August 2024
KELLY DRIVEWAYS LTD
Registered number: 12838371
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 18,662 18,662
Current assets
Stocks 7,000 7,000
Debtors 4 2,290 2,290
Cash at bank and in hand 41 41
9,331 9,331
Creditors: amounts falling due within one year 5 (28,139) (28,139)
Net current liabilities (18,808) (18,808)
Net liabilities (146) (146)
Capital and reserves
Called up share capital 1 1
Profit and loss account (147) (147)
Shareholders' funds (146) (146)
The directors are 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 directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kelly Anne Rafferty
Director
Approved by the board on 28 May 2025
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
KELLY DRIVEWAYS LTD 12838371 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2024 Kelly Anne Rafferty No description of principal activity 12838371 2022-09-01 2023-08-31 12838371 core:WithinOneYear 2023-08-31 12838371 core:ShareCapital 2023-08-31 12838371 core:RetainedEarningsAccumulatedLosses 2023-08-31 12838371 2023-09-01 2024-08-31 12838371 bus:EntityNoLongerTradingButTradedInPast 2023-09-01 2024-08-31 12838371 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12838371 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12838371 bus:Director40 2023-09-01 2024-08-31 12838371 1 2023-09-01 2024-08-31 12838371 2 2023-09-01 2024-08-31 12838371 countries:England 2023-09-01 2024-08-31 12838371 bus:FRS102 2023-09-01 2024-08-31 12838371 bus:FilletedAccounts 2023-09-01 2024-08-31 12838371 2024-08-31 12838371 core:WithinOneYear 2024-08-31 12838371 core:ShareCapital 2024-08-31 12838371 core:RetainedEarningsAccumulatedLosses 2024-08-31 12838371 core:LandBuildings 2024-08-31 12838371 2023-08-31 12838371 core:LandBuildings 2023-08-31 iso4217:GBP xbrli:pure