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REGISTERED NUMBER: 04593576 (England and Wales)












Kernick Metal Finishers Limited

Unaudited Financial Statements

for the Year Ended 31st December 2023






Kernick Metal Finishers Limited (Registered number: 04593576)






Contents of the Financial Statements
for the Year Ended 31st December 2023




Page

Statement of Financial Position 1


Kernick Metal Finishers Limited (Registered number: 04593576)

Statement of Financial Position
31st December 2023

31.12.23 31.12.22
£    £   
FIXED ASSETS 64,862 50,124

CURRENT ASSETS 136,913 186,657

CREDITORS
Amounts falling due within one year (42,662 ) (86,678 )
NET CURRENT ASSETS 94,251 99,979
TOTAL ASSETS LESS CURRENT
LIABILITIES

159,113

150,103

CREDITORS
Amounts falling due after more than one
year

(14,167

)

(24,167

)
NET ASSETS 144,946 125,936

CAPITAL AND RESERVES 144,946 125,936

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Kernick Metal Finishers 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: 04593576

Registered office: 48 Arwenack Street
Falmouth
TR11 3JH

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


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

Kernick Metal Finishers Limited (Registered number: 04593576)

Statement of Financial Position - continued
31st December 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st December 2023 and 31st December 2022:

31.12.23 31.12.22
£    £   
P Westall and Mrs T Westall
Balance outstanding at start of year 3,638 4,469
Amounts advanced 3,352 3,638
Amounts repaid (3,638 ) (4,469 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,352 3,638

Interest has been applied at HMRC approved rates and the loan has been repaid since the year end.



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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 14th September 2024 and were signed on its behalf by:




P Westall - Director



Mrs T Westall - Director