Kernow Merchant Services Ltd 12895238 false 2020-09-22 2022-02-28 2022-02-28 The principal activity of the company is Business support services Digita Accounts Production Advanced 6.30.9574.0 true 12895238 2020-09-22 2022-02-28 12895238 2022-02-28 12895238 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 12895238 bus:Micro-entities 2020-09-22 2022-02-28 12895238 bus:AuditExemptWithAccountantsReport 2020-09-22 2022-02-28 12895238 bus:FullAccounts 2020-09-22 2022-02-28 12895238 bus:SmallCompaniesRegimeForAccounts 2020-09-22 2022-02-28 12895238 bus:RegisteredOffice 2020-09-22 2022-02-28 12895238 bus:Director1 2020-09-22 2022-02-28 12895238 bus:Director2 2020-09-22 2022-02-28 12895238 bus:PrivateLimitedCompanyLtd 2020-09-22 2022-02-28 12895238 countries:AllCountries 2020-09-22 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 12895238

Kernow Merchant Services Ltd

Annual Report and Unaudited Financial Statements

for the Period from 22 September 2020 to 28 February 2022

 

Kernow Merchant Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kernow Merchant Services Ltd

Company Information

Directors

Miss Laura-Louise Critchlow

Mr Nolan Mark Dale

Registered office

41 Ventonlace
Grampound Road
Truro
TR2 4TA

Accountants

GW & Co. Limited
Chartered Certified Accountants
Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW

 

Kernow Merchant Services Ltd

(Registration number: 12895238)
Balance Sheet as at 28 February 2022

2022
£

Fixed assets

4,971

Current assets

7,523

Creditors: Amounts falling due within one year

(19,069)

Net current liabilities

(11,546)

Total assets less current liabilities

(6,575)

Accruals and deferred income

(1,950)

 

(8,525)

Capital and reserves

(8,525)

1

General information

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

The address of its registered office is:
41 Ventonlace
Grampound Road
Truro
TR2 4TA
England

These financial statements were authorised for issue by the Board on 14 September 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 by the company (including directors) during the period, was 9.

For the financial period ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Kernow Merchant Services Ltd

(Registration number: 12895238)
Balance Sheet as at 28 February 2022

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

The directors acknowledge their 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.

Approved and authorised by the Board on 14 September 2022 and signed on its behalf by:
 

.........................................
Mr Nolan Mark Dale
Director