Unaudited Financial Statements for the Year Ended 30 April 2021
KELLY ACCOUNTING LIMITEDCompany Information for the year from 1 May 2020 to 30 April 2021
Directors
KELLY, David James
Registered Address
42 Comrie Street
Crieff
Perthshire
PH7 4AX
Registered Number
SC231332 (Scotland)
KELLY ACCOUNTING LIMITEDBalance Sheet as at 30 April 2021
2021 £
2020 £
Fixed Assets
60,227
65,040
Current Assets
90,181
76,190
Prepayments and accrued income
4,189
2,324
Creditors amounts falling due within one year
(101,795)
(120,287)
Net current assets (liabilities)
(7,425)
(41,773)
Total assets less current liabilities
52,802
23,267
Net assets (liabilities)
52,802
23,267
Capital and reserves
52,802
23,267
The company is a private company limited by shares and registered in Scotland. It 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The average number of persons employed by the company in the period was 4 (previous period: 4).
The financial statements were approved and authorised for issue by the Director on 30 December 2021, and are signed on its behalf by:
KELLY, David James Director Registered Company No. SC231332