Kelle Gs Limited 31/07/2023 iXBRL

Kelle Gs Limited 31/07/2023 iXBRL

KELLE G'S LIMITED - Company Information

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Company registration number: 06656457
Kelle Gs Limited
Trading as Kelle G's
Unaudited filleted financial statements
31 July 2023
Kelle Gs Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Kelle Gs Limited
Directors and other information
Directors Mr Suleymen Maret Suleymen
Secretary Accountancy And Payroll Uk Ltd
Company number 06656457
Registered office 139 Furlong Road
Bolton Upon Dearne
South Yorkshire
S63 8HD
Business address 139 Furlong Road
Bolton Upon Dearne
South Yorkshire
S63 9BL
Accountant Accountancy Payroll & Taxation Ltd
139 Furlong Road
Bolton Upon Dearne
Rotherham
South Yorkshire
S63 8HD
Kelle Gs Limited
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets 346,170 349,944
_______ _______
Current assets 78,052 88,834
Creditors: amounts falling due within one year ( 112,081) ( 137,841)
_______ _______
Net current liabilities ( 34,029) ( 49,007)
_______ _______
Total assets less current liabilities 312,141 300,937
Creditors: amounts falling due after more than one year ( 387,210) ( 403,225)
_______ _______
Net liabilities ( 75,069) ( 102,288)
_______ _______
Capital and reserves ( 75,069) ( 102,288)
_______ _______
Notes to the financial statements
Kelle Gs Limited
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 25 April 2023 , and are signed on behalf of the board by:
Mr Suleymen Maret Suleymen
Director
Company registration number: 06656457
The company is a private company limited by shares, registered in England.