Company Registration No. 11661682 (England and Wales)
KELLYSEYE CLUB SUPPLIES LTD
Unaudited accounts
for the year ended 30 November 2020
KELLYSEYE CLUB SUPPLIES LTD
Annual report and unaudited accounts
for the year ended 30 November 2020
KELLYSEYE CLUB SUPPLIES LTD
Company Information
for the year ended 30 November 2020
Director
Jonathon French Crystal
Company Number
11661682 (England and Wales)
Registered Office
Unit 33 Coast Business Park
1 Wesley Way, Benton Industrial Estate
Newcastle upon Tyne
NE12 9TA
Accountants
PD Accounting
33 Timothy Lane
Batley
West Yorkshire
WF17 0BA
KELLYSEYE CLUB SUPPLIES LTD
Statement of Financial Position
as at 30 November 2020
Current assets
79,039
55,998
Creditors: amounts falling due within one year
(14,466)
(15,293)
Net current assets
64,573
40,705
Total assets less current liabilities
75,374
40,705
Creditors: amounts falling due after more than one year
(43,921)
-
Accruals and deferred income
-
(13,801)
Capital and reserves
31,453
26,904
KELLYSEYE CLUB SUPPLIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11661682. The registered office is Unit 33 Coast Business Park, 1 Wesley Way, Benton Industrial Estate, Newcastle upon Tyne , NE12 9TA.
2 Average number of employees
During the year the average number of employees was 1 (2019: 1).
For the year ending 30 November 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 11 December 2020
Jonathon French Crystal
Director
Company Registration No. 11661682
