KELLY ACCOUNTING LIMITED


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KELLY ACCOUNTING LIMITED

Registered Number
SC231332
(Scotland)

Unaudited Financial Statements for the Year ended
30 April 2023

KELLY ACCOUNTING LIMITED
Company 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 LIMITED
Balance Sheet as at
30 April 2023

2023
£

2022
£

Fixed Assets86,56361,769
Current Assets426,551318,246
Prepayments and accrued income4,1494,723
Creditors amounts falling due within one year(148,853)(152,152)
Net current assets (liabilities)281,847170,817
Total assets less current liabilities368,410232,586
Creditors amounts falling due after one year(27,496)-
Net assets (liabilities)340,914232,586
Capital and reserves340,914232,586
  • 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