KERNEL CREATIVE INTERIORS LIMITED

Company Registration Number:
12434839 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

KERNEL CREATIVE INTERIORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

KERNEL CREATIVE INTERIORS LIMITED

Company Information

for the Period Ended 31 January 2023




Registered office: 219
Boroughbridge Road
York
North Yorkshire
GBR
YO26 6AY
Company Registration Number: 12434839 (England and Wales)

KERNEL CREATIVE INTERIORS LIMITED

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 10,462 71,317
Other Income 55 44
Cost of Materials ( 8,026 ) ( 49,261 )
Staff Costs ( 6,000 ) ( 16,000 )
Other charges ( 2,175 ) ( 3,238 )
Tax on Profit - ( 544 )
Profit or (Loss) for Period ( 5,684 ) 2,318

KERNEL CREATIVE INTERIORS LIMITED

Balance sheet

As at 31 January 2023


2023
£

2022
£
Current assets: 734 26,553
Creditors: amounts falling due within one year: ( 4,135 )
Net current assets (liabilities): 734 22,418
Total assets less current liabilities: 734 22,418
Creditors: amounts falling due after more than one year: ( 4,000 ) ( 20,000 )
Total net assets (liabilities): ( 3,266 ) 2,418
Capital and reserves: ( 3,266 ) 2,418

KERNEL CREATIVE INTERIORS LIMITED

Balance sheet continued

For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 October 2023
And Signed On Behalf Of The Board By:

Name: Richard Lavell
Status: Director

The notes form part of these financial statements

KERNEL CREATIVE INTERIORS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 2

KERNEL CREATIVE INTERIORS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No