Kelvin Smith Financial Planning Ltd. - Accounts to registrar (filleted) - small 22.3

Kelvin Smith Financial Planning Ltd. - Accounts to registrar (filleted) - small 22.3


IRIS Accounts Production v22.4.0.132 SC298147 Board of Directors 1.4.21 31.3.22 31.3.22 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC2981472021-03-31SC2981472022-03-31SC2981472021-04-012022-03-31SC2981472020-03-31SC2981472020-04-012021-03-31SC2981472021-03-31SC298147ns16:Scotland2021-04-012022-03-31SC298147ns15:PoundSterling2021-04-012022-03-31SC298147ns11:Director12021-04-012022-03-31SC298147ns11:PrivateLimitedCompanyLtd2021-04-012022-03-31SC298147ns11:Micro-entities2021-04-012022-03-31SC298147ns11:AuditExempt-NoAccountantsReport2021-04-012022-03-31SC298147ns11:FullAccounts2021-04-012022-03-31SC298147ns11:Director22021-04-012022-03-31SC298147ns11:Director32021-04-012022-03-31SC298147ns11:RegisteredOffice2021-04-012022-03-31SC298147ns6:CurrentFinancialInstruments2022-03-31SC298147ns6:CurrentFinancialInstruments2021-03-31SC298147ns6:Non-currentFinancialInstruments2022-03-31SC298147ns6:Non-currentFinancialInstruments2021-03-31
REGISTERED NUMBER: SC298147 (Scotland)












Financial Statements

for the Year Ended 31 March 2022

for

Kelvin Smith Financial Planning Ltd.

Kelvin Smith Financial Planning Ltd. (by shares) (Registered number: SC298147)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Balance Sheet 2


Kelvin Smith Financial Planning Ltd. (by shares)

Company Information
for the Year Ended 31 March 2022







DIRECTORS: S K Mackenzie
P M Oszadlik
S M Travers





REGISTERED OFFICE: The Sinclair Building
18-20 Eagle Street
Glasgow
G4 9XA





REGISTERED NUMBER: SC298147 (Scotland)





ACCOUNTANTS: O'Haras Chartered Accountants
Radleigh House
1 Golf Road
Clarkston
Glasgow
G76 7HU

Kelvin Smith Financial Planning Ltd. (by shares) (Registered number: SC298147)

Balance Sheet
31 March 2022

2022 2021
£    £    £    £   
FIXED ASSETS 43 56

CURRENT ASSETS 210,472 231,457

CREDITORS
Amounts falling due within one year (73,113 ) (84,421 )
NET CURRENT ASSETS 137,359 147,036
TOTAL ASSETS LESS CURRENT
LIABILITIES

137,402

147,092

CREDITORS
Amounts falling due after more than one
year

52,379

51,930
NET ASSETS 85,023 95,162

CAPITAL AND RESERVES 85,023 95,162

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2021 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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 financial statements were approved by the Board of Directors and authorised for issue on 11 January 2023 and were signed on its behalf by:




S M Travers - Director