KERNOWPARTS LTD

Company Registration Number:
10099311 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

KERNOWPARTS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

KERNOWPARTS LTD

Company Information

for the Period Ended 30 April 2024




Director: R Blatchford
N Blatchford
Registered office: Unit 4 Wheal Rose Business Park
Roche Road
Bugle
St. Austell
England
PL26 8PP
Company Registration Number: 10099311 (England and Wales)

KERNOWPARTS LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 32,188 36,930
Current assets: 70,705 69,713
Creditors: amounts falling due within one year: ( 124,650 ) ( 102,072 )
Net current assets (liabilities): ( 53,945 ) ( 32,359 )
Total assets less current liabilities: ( 21,757 ) 4,571
Creditors: amounts falling due after more than one year: ( 16,505 ) ( 21,063 )
Accruals and deferred income: ( 400 ) ( 350 )
Total net assets (liabilities): ( 38,662 ) ( 16,842 )
Capital and reserves: ( 38,662 ) ( 16,842 )

KERNOWPARTS LTD

Balance sheet continued

For the year ending 30 April 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 January 2025
And Signed On Behalf Of The Board By:

Name: N Blatchford
Status: Director

The notes form part of these financial statements

KERNOWPARTS LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 3

KERNOWPARTS LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No