Registered number
NI630434
Martin Kelly Funeral Directors Ltd
Filleted Accounts
31 October 2024
Martin Kelly Funeral Directors Ltd
Registered number: NI630434
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 267,034 274,837
Current assets 4,278 41,081
Creditors: amounts falling due within one year (88,209) (192,627)
Net current liabilities (83,931) (151,546)
Total assets less current liabilities 183,103 123,291
Creditors: amounts falling due after more than one year (88,248) (16,106)
Net assets 94,855 107,185
Capital and reserves 94,855 107,185
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 10A Moore Island Road, Armagh,BT61 8LX.
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 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.
Mrs M C Kelly
Director
Approved by the board on 25 July 2025
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