Kellett Tax Consultancy Limited - Period Ending 2023-03-31

Kellett Tax Consultancy Limited - Period Ending 2023-03-31


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Registration number: 05268443

Kellett Tax Consultancy Limited

Unaudited Filleted Accounts

for the Year Ended 31 March 2023

 

Kellett Tax Consultancy Limited

(Registration number: 05268443)

Balance Sheet

31 March 2023

2023
£

2022
£

Fixed assets

-

486

Current assets

2,829

10,596

Creditors: Amounts falling due within one year

(2,964)

(6,753)

Net current (liabilities)/assets

(135)

3,843

Total assets less current liabilities

(135)

4,329

Accruals and deferred income

(600)

(600)

 

(735)

3,729

Capital and reserves

(735)

3,729

 

Kellett Tax Consultancy Limited

(Registration number: 05268443)

Balance Sheet

31 March 2023

Notes to the Accounts for the Year Ended 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20 Kirkgate
Sherburn in Elmet
Leeds
LS25 6BL

These financial statements were authorised for issue by the director on 18 May 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed (including the director) during the year, was 1 (2022 - 1).

 

Kellett Tax Consultancy Limited

(Registration number: 05268443)

Balance Sheet

31 March 2023

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrars a copy of the company's Profit and Loss Account.

Approved and authorised by the director on 18 May 2023.
 

.........................................

J.A. Kellett
Director