Registered number
12388256
Kelsie Jones LTD
Unaudited Filleted Accounts
31 October 2024
Kelsie Jones LTD
Registered number: 12388256
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 12,675 19,944
Current assets 9,960 11,957
Creditors: amounts falling due within one year (72,193) (66,260)
Net current liabilities (62,233) (54,303)
Total assets less current liabilities (49,558) (34,359)
Creditors: amounts falling due after more than one year (25,314) (27,535)
Accruals and deferred income (3,623) (1,670)
Net liabilities (78,495) (63,564)
Capital and reserves (78,495) (63,564)
Number Number
Average number of employees 3 8
Creditors include a sum of £49,848 (2023: £45,891) owed by the company to the director. The debt is interest free, unsecured and repayble upon demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Bradleys, The Square, Tyn-Y-Gongl, Wales LL74 8TD.
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 member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Ms. K. Jones
Director
Approved by the board on 4 June 2025
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