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REGISTERED NUMBER: 09928591 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th April 2024

for

N C Kerner & Sons Ltd

N C Kerner & Sons Ltd (Registered number: 09928591)






Contents of the Financial Statements
for the Year Ended 30th April 2024




Page

Balance Sheet 1


N C Kerner & Sons Ltd (Registered number: 09928591)

Balance Sheet
30th April 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 16,404 18,835

CURRENT ASSETS 71,134 68,309

CREDITORS
Amounts falling due within one year (54,105 ) (50,427 )
NET CURRENT ASSETS 17,029 17,882
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,433

36,717

ACCRUALS AND DEFERRED INCOME 1,948 1,780
NET ASSETS 31,485 34,937

CAPITAL AND RESERVES 31,485 34,937

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

N C Kerner & Sons Ltd 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: 09928591

Registered office: Wyekern
Whitney-on-Wye
Herefordshire
HR3 6EW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 2 ) .



N C Kerner & Sons Ltd (Registered number: 09928591)

Balance Sheet - continued
30th April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 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 18th September 2024 and were signed on its behalf by:





NC Kerner - Director