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COMPANY REGISTRATION NUMBER: 07159990
Kernohan Fire Safety Consultancy Limited
Filleted Unaudited Financial Statements
28 February 2023
Kernohan Fire Safety Consultancy Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
Fixed assets
1,189
1,420
------
------
Current assets
24,146
18,091
Creditors: amounts falling due within one year
14,388
10,671
-------
-------
Net current assets
9,758
7,420
-------
------
Total assets less current liabilities
10,947
8,840
Creditors: amounts falling due after more than one year
4,764
6,688
Accruals and deferred income
1,560
1,140
-------
------
4,623
1,012
-------
------
Capital and reserves
4,623
1,012
------
------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Kernohan
( 5,752)
( 2,804)
( 8,556)
------
------
------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Kernohan
( 661)
( 5,091)
( 5,752)
----
------
------
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 2 October 2023 , and are signed on behalf of the board by:
Mr Kernohan
Director
Company registration number: 07159990
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 217 Long Lane, Halesowen, West Midlands, B62 9JT.