Kelham Island Ltd 31/10/2020 iXBRL

Kelham Island Ltd 31/10/2020 iXBRL

KELHAM ISLAND LTD - Company Information

Print Friendly Version

20 31/10/2020 2020-10-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2019-11-01 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 12268248 2019-11-01 2020-10-31 12268248 2020-10-31 12268248 bus:RegisteredOffice 2019-11-01 2020-10-31 12268248 bus:LeadAgentIfApplicable 2019-11-01 2020-10-31 12268248 bus:Director1 2019-11-01 2020-10-31 12268248 bus:Director2 2019-11-01 2020-10-31 12268248 core:WithinOneYear 2020-10-31 12268248 core:AfterOneYear 2020-10-31 12268248 bus:Director1 2020-10-31 12268248 bus:Director2 2020-10-31 12268248 bus:Micro-entities 2019-11-01 2020-10-31 12268248 bus:AuditExempt-NoAccountantsReport 2019-11-01 2020-10-31 12268248 bus:FullAccounts 2019-11-01 2020-10-31 12268248 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2019-11-01 2020-10-31 12268248 bus:PrivateLimitedCompanyLtd 2019-11-01 2020-10-31
Company registration number: 12268248
Kelham Island Ltd
Unaudited filleted financial statements
31 October 2020
Kelham Island Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Kelham Island Ltd
Directors and other information
Directors Mr Nathan Scarlett
Mr Liam Bardell
Company number 12268248
Registered office 20-22 Burton Road
Sheffield
S3 8BX
Business address 20-22 Burton Road
Sheffield
S3 8BX
Accountant Cowden Ltd
Old Glenstocken
Colvend
Dalbeattie
Kirkcudbrightshire
DG5 4QE
Kelham Island Ltd
Statement of financial position
31 October 2020
2020
£
Fixed assets 61,462
_______
Current assets 69,507
Creditors: amounts falling due within one year ( 71,547)
_______
Net current liabilities ( 2,040)
_______
Total assets less current liabilities 59,422
Creditors: amounts falling due after more than one year ( 20,000)
Accruals and deferred income ( 6,671)
_______
Net assets 32,751
_______
Capital and reserves 32,751
_______
Notes to the financial statements
Kelham Island Ltd
Year ended 31 October 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 20
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Nathan Scarlett - ( 2,522) ( 2,522)
Mr Liam Bardell - ( 2,522) ( 2,522)
_______ _______ _______
- ( 5,044) ( 5,044)
_______ _______ _______
For the year ending 31 October 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 October 2021 , and are signed on behalf of the board by:
Mr Nathan Scarlett
Director
Company registration number: 12268248
The company is a private company limited by shares, registered in England.