Kornwells Ltd 12585423 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is consultancy Digita Accounts Production Advanced 6.30.9574.0 true 12585423 2022-06-01 2023-05-31 12585423 2023-05-31 12585423 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 12585423 bus:Micro-entities 2022-06-01 2023-05-31 12585423 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 12585423 bus:FullAccounts 2022-06-01 2023-05-31 12585423 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 12585423 bus:RegisteredOffice 2022-06-01 2023-05-31 12585423 bus:Director1 2022-06-01 2023-05-31 12585423 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12585423 countries:EnglandWales 2022-06-01 2023-05-31 12585423 2021-06-01 2022-05-31 12585423 2022-05-31 12585423 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 12585423

Kornwells Ltd



Filleted Financial Statements

for the Year Ended 31 May 2023

 

Kornwells Ltd

(Registration number: 12585423)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Current assets

1,355

2

Creditors: Amounts falling due within one year

(173)

-

Total assets less current liabilities

1,182

2

Accruals and deferred income

(480)

(240)

 

702

(238)

Capital and reserves

702

(238)

1

General information

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

The address of its registered office is:
2 Dreamscene House
Parkhouse Bridge Estate
Langley Road
Salford
Greater Manchester
M6 6JQ
United Kingdom

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 1).

 

Kornwells Ltd

(Registration number: 12585423)
Balance Sheet as at 31 May 2023

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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 6 February 2024 and signed on its behalf by:
 

.........................................
Mr W Kornbluth
Director