Unaudited Financial Statements for the Year ended 30 April 2023
KELLY ACCOUNTING LIMITEDCompany Information for the year from 1 May 2022 to 30 April 2023
Director
KELLY, David James
Registered Address
42 Comrie Street
Crieff
Perthshire
PH7 4AX
Registered Number
SC231332 (Scotland)
KELLY ACCOUNTING LIMITEDBalance Sheet as at 30 April 2023
2023 £
2022 £
Fixed Assets
86,563
61,769
Current Assets
426,551
318,246
Prepayments and accrued income
4,149
4,723
Creditors amounts falling due within one year
(148,853)
(152,152)
Net current assets (liabilities)
281,847
170,817
Total assets less current liabilities
368,410
232,586
Creditors amounts falling due after one year
(27,496)
-
Net assets (liabilities)
340,914
232,586
Capital and reserves
340,914
232,586
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 Director acknowledges 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.
Average number of employees
The average number of persons employed by the company in the period was 7 (previous period: 7).
The financial statements were approved and authorised for issue by the Director on 29 January 2024, and are signed on its behalf by:
KELLY, David James Director Registered Company No. SC231332