2022-12-282023-12-312023-12-31false14558673KERNOW SANDERS 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KERNOW SANDERS LTD

Registered Number
14558673
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2023

KERNOW SANDERS LTD
Company Information
for the period from 28 December 2022 to 31 December 2023

Director

SANDERS, Sholto

Registered Address

12 Piran View
Perranporth
TR6 0FG

Registered Number

14558673 (England and Wales)
KERNOW SANDERS LTD
Balance Sheet as at
31 December 2023

Notes

2023

£

£

Fixed assets
Tangible assets3406,241
406,241
Current assets
Cash at bank and on hand1,453
1,453
Creditors amounts falling due within one year4(127,058)
Net current assets (liabilities)(125,605)
Total assets less current liabilities280,636
Creditors amounts falling due after one year5(293,732)
Net assets(13,096)
Capital and reserves
Called up share capital1
Profit and loss account(13,097)
Shareholders' funds(13,096)
The financial statements were approved and authorised for issue by the Director on 5 August 2024, and are signed on its behalf by:
SANDERS, Sholto
Director
Registered Company No. 14558673
KERNOW SANDERS LTD
Notes to the Financial Statements
for the period ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

2023
Average number of employees during the year0
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
Additions406,241406,241
At 31 December 23406,241406,241
Net book value
At 31 December 23406,241406,241
At 27 December 22--
4.Creditors: amounts due within one year

2023

£
Other creditors126,578
Accrued liabilities and deferred income480
Total127,058
5.Creditors: amounts due after one year

2023

£
Bank borrowings and overdrafts293,732
Total293,732