Kellysapworld Limited Filleted accounts for Companies House (small and micro)

KELLYSAPWORLD LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: SC467986

Kellysapworld Limited

Filleted Unaudited Financial Statements

31 January 2023

Kellysapworld Limited

Statement of Financial Position

31 January 2023

	2023		2022
	£	£	£
Fixed assets		1	1
		----	----

Current assets	513,940		416,141
Prepayments and accrued income	–		18,060
	---------		---------
		513,940	434,201

Creditors: amounts falling due within one year	43,966	47,765
	---------	---------
Net current assets	469,974	386,436
	---------	---------
Total assets less current liabilities	469,975	386,437

Accruals and deferred income	13	26
	---------	---------
	469,962	386,411
	---------	---------

Capital and reserves	469,962	386,411
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).

2. Transactions with directors

At the end of the year the directors were due the company £179,340 (2022 - £164,351). Interest is being charged on this loan at market rate.

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

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements 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 financial statements .

These 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 27 October 2023 , and are signed on behalf of the board by:

Mr P Kelly

Director

Company registration number: SC467986

The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB.