IRIS Accounts Production v23.3.1.45 05465718 director 1.4.22 31.3.23 31.3.23 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh054657182022-03-31054657182023-03-31054657182022-04-012023-03-31054657182021-03-31054657182021-04-012022-03-31054657182022-03-3105465718ns10:Originalns15:EnglandWales2022-04-012023-03-3105465718ns14:PoundSterlingns10:Original2022-04-012023-03-3105465718ns10:Originalns10:Director12022-04-012023-03-3105465718ns10:Original2022-04-012023-03-3105465718ns10:Original2023-03-3105465718ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3105465718ns10:Originalns10:Micro-entities2022-04-012023-03-3105465718ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3105465718ns10:Originalns10:FullAccounts2022-04-012023-03-3105465718ns10:Original2022-03-3105465718ns10:Originalns5:CurrentFinancialInstruments2023-03-3105465718ns10:Originalns5:CurrentFinancialInstruments2022-03-3105465718ns10:Originalns5:Non-currentFinancialInstruments2023-03-3105465718ns10:Originalns5:Non-currentFinancialInstruments2022-03-3105465718ns10:Originalns10:RegisteredOffice2022-04-012023-03-3105465718ns10:Original2021-04-012022-03-31
REGISTERED NUMBER: 05465718 (England and Wales)















Kelynack Limited

Unaudited Financial Statements for the Year Ended 31 March 2023






Kelynack Limited (Registered number: 05465718)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


Kelynack Limited (Registered number: 05465718)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 313,832 284,467

CURRENT ASSETS 137,013 614,838

PREPAYMENTS AND ACCRUED INCOME (22,030 ) 7,516

CREDITORS
Amounts falling due within one year (1,101 ) (489,717 )
NET CURRENT ASSETS 113,882 132,637
TOTAL ASSETS LESS CURRENT
LIABILITIES

427,714

417,104

CREDITORS
Amounts falling due after more than one
year

39,815

45,370
NET ASSETS 387,899 371,734

CAPITAL AND RESERVES 387,899 371,734

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Kelynack Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05465718

Registered office: Kelynack Crippas Hill
St. Just
Penzance
Cornwall
TR19 7RE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - 11 ) .



Kelynack Limited (Registered number: 05465718)

Balance Sheet - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 10 November 2023 and were signed by:





Mr F Grose - Director