Registration number:
Kernow Cottages Ltd
for the Year Ended 28 February 2023
Kernow Cottages Ltd
Contents
Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Kernow Cottages Ltd
Company Information
Directors |
Mr Matthew Wright Mrs Madeline Wright Mrs Imogen Elizabeth Roberts Mr Simon Steven Roberts |
Registered office |
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Accountants |
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Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Kernow Cottages Ltd
for the Year Ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kernow Cottages Ltd for the year ended 28 February 2023 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the Board of Directors of Kernow Cottages Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Kernow Cottages Ltd and state those matters that we have agreed to state to the Board of Directors of Kernow Cottages Ltd , as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kernow Cottages Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Kernow Cottages Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Kernow Cottages Ltd . You consider that Kernow Cottages Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Kernow Cottages Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Chartered Certified Accountants
Midland Way
Thornbury
Bristol
BS35 2BS
Kernow Cottages Ltd
(Registration number: 13203800)
Balance Sheet as at 28 February 2023
2023 |
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Fixed assets |
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Current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
Accruals and deferred income |
( |
( |
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Capital and reserves |
( |
Kernow Cottages Ltd
(Registration number: 13203800)
Balance Sheet as at 28 February 2023
General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
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'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Related party transactions |
Kernow Cottages Ltd
(Registration number: 13203800)
Balance Sheet as at 28 February 2023
Transactions with directors |
2023 |
At 1 March 2022 |
Advances to director |
Repayments by director |
At 28 February 2023 |
Directors Loan |
- |
( |
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Directors Loan |
- |
( |
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Directors Loan |
- |
( |
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Directors Loan |
- |
( |
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Kernow Cottages Ltd
(Registration number: 13203800)
Balance Sheet as at 28 February 2023
For the financial 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.
Directors' responsibilities:
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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
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