2023-01-01 2023-12-31 06327685 Sea Kayaking Cornwall Ltd false 06327685 2023-01-01 2023-12-31 06327685 uk-bus:Director1 2023-01-01 2023-12-31 06327685 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06327685 uk-bus:Micro-entities 2023-01-01 2023-12-31 06327685 uk-bus:AbbreviatedAccounts 2023-01-01 2023-12-31 06327685 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06327685 2023-01-01 06327685 2023-12-31 06327685 2022-12-31 xbrli:pure iso4217:GBP 06327685 2022-01-01 2022-12-31
Company Registration Number : 06327685 (England and Wales)
06327685
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-12-31
false
Sea Kayaking Cornwall Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Shaun Michael Rodgers
2023-01-01
Sea Kayaking Cornwall Ltd
Contents
For the year ended 31 December 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Sea Kayaking Cornwall Ltd
Company Information
For the year ended 31 December 2023

Directors James Ryan Roberts
Shaun Michael Rodgers
Company number 06327685
Registered office Tregedna Farm
Maenporth
Falmouth
Cornwall
TR11 5HL
Accountant
Kitchen and Brown Accountants Ltd
40 Coinagehall Street
Helston
Cornwall
TR13 8EQ
Sea Kayaking Cornwall Ltd
Statement of Financial Position
For the year ended 31 December 2023

2023-12-31
2023 2022
£ £
Fixed assets 30,372 33,570
Current assets 75,513 64,030
Creditors: Amounts falling due within one year (92,226) (84,906)
Net current assets/(liabilities) (16,712) (20,876)
Total assets less current liabilities 13,659 12,694
Creditors: Amounts falling due more than one year (5,667) (9,667)
Net assets/(liabilities) 7,992 3,027
Capital and reserves 7,992 3,027
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Tregedna Farm, Maenporth, Falmouth, Cornwall, TR11 5HL.

The presentation currency of the financial statements is the Pound Sterling (£).

(2) Directors advances, credit and guarantees
At the year-end, the director James Ryan Roberts owed £532 to the company. The balance was interest free.

(3) Average number of employees
During the year, the average number of employees including director was 2 (2022 : 3)
For the year ending 31/12/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 December 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 29 February 2024 and signed on behalf of the board by: 2024-03-05
.............................
Shaun Michael Rodgers (Director)
Company registration number. 06327685