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Company registration number: 05881676
Kernoweth Homes Limited
Trading as Kernoweth Homes Limited
Unaudited filleted financial statements
31 March 2024
Kernoweth Homes Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Kernoweth Homes Limited
Directors and other information
Directors Mr. Scott Hesketh
Mr. Dominic Mark Keen
Company number 05881676
Registered office The Studio
Lower Trannack Mill
Coverack Bridges
Helston
TR13 0LX
Business address The Studio
Lower Trannack Mill
Coverack Bridges
Helston
TR13 0LX
Accountants Paul and Maundrell Limited
13 Church Street
Helston
Cornwall
TR13 8TD
Kernoweth Homes Limited
Statement of financial position
31st March 2024
2024 2023
£ £
Fixed assets 9,782 14,534
_______ _______
Current assets 637,951 955,821
Creditors: amounts falling due within one year ( 75,568) ( 317,463)
_______ _______
Net current assets 562,383 638,358
_______ _______
Total assets less current liabilities 572,165 652,892
Creditors: amounts falling due after more than one year ( 31,004) ( 40,317)
Accruals and deferred income ( 4,856) ( 2,423)
_______ _______
Net assets 536,305 610,152
_______ _______
Capital and reserves 536,305 610,152
_______ _______
Notes to the financial statements
Kernoweth Homes Limited
Year ended 31st March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
Including Directors
2. Directors advances, credits and guarantees
There were no Directors loans, credits or guarantees in the year.
3. Covid 19 Pandemic
The business has been affected by the Covid 19 pandemic and has continued to receive financial assistance from the Government Covid 19 loan scheme.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 October 2024 , and are signed on behalf of the board by:
Mr. Scott Hesketh Mr. Dominic Mark Keen
Director Director
Company registration number: 05881676
The company is a private company limited by shares, registered in England.