6 April 2024 false No description of principal activity Taxfiler 2024.6 12431963business:PrivateLimitedCompanyLtd2024-04-062025-04-05 124319632024-04-05 124319632024-04-062025-04-05 12431963business:AuditExempt-NoAccountantsReport2024-04-062025-04-05 12431963business:FilletedAccounts2024-04-062025-04-05 124319632025-04-05 12431963business:Director12024-04-062025-04-05 12431963business:RegisteredOffice2024-04-062025-04-05 124319632024-04-05 12431963core:WithinOneYear2025-04-05 12431963core:WithinOneYear2024-04-05 12431963core:ShareCapitalcore:PreviouslyStatedAmount2025-04-05 12431963core:ShareCapitalcore:PreviouslyStatedAmount2024-04-05 12431963core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-05 12431963core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-05 12431963core:PreviouslyStatedAmount2025-04-05 12431963core:PreviouslyStatedAmount2024-04-05 12431963business:SmallEntities2024-04-062025-04-05 12431963countries:EnglandWales2024-04-062025-04-05 12431963core:PlantMachinery2024-04-062025-04-05 12431963core:FurnitureFittings2024-04-062025-04-05 12431963core:PlantMachinery2024-04-05 12431963core:FurnitureFittings2024-04-05 12431963core:PlantMachinery2025-04-05 12431963core:FurnitureFittings2025-04-05 124319632023-04-062024-04-05 iso4217:GBP xbrli:pure
Company Registration No. 12431963 (England and Wales)
Kernow Artisan Ltd Unaudited accounts for the year ended 5 April 2025
Kernow Artisan Ltd Unaudited accounts Contents
Page
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Kernow Artisan Ltd Company Information for the year ended 5 April 2025
Director
Mr K Evans
Company Number
12431963 (England and Wales)
Registered Office
3 NEWCOURT HOUSE THE PLATT WADEBRIDGE CORNWALL PL27 7AG ENGLAND
Accountants
Smeaton & Holmes Ltd 70 Market Street Dalton-in-Furness Cumbria LA15 8AA
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Kernow Artisan Ltd Statement of financial position as at 5 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
9,098 
Current assets
Inventories
- 
11,347 
Cash at bank and in hand
- 
7,426 
- 
18,773 
Creditors: amounts falling due within one year
(52,922)
(47,247)
Net current liabilities
(52,922)
(28,474)
Net liabilities
(52,922)
(19,376)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(52,923)
(19,377)
Shareholders' funds
(52,922)
(19,376)
For the year ending 5 April 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 January 2025 and were signed on its behalf by
Mr K Evans Director Company Registration No. 12431963
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Kernow Artisan Ltd Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
Kernow Artisan Ltd is a private company, limited by shares, registered in England and Wales, registration number 12431963. The registered office is 3 NEWCOURT HOUSE, THE PLATT, WADEBRIDGE, CORNWALL, PL27 7AG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25
Fixtures & fittings
25
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 6 April 2024
5,117 
22,535 
27,652 
Disposals
(5,117)
(22,535)
(27,652)
At 5 April 2025
- 
- 
- 
Depreciation
At 6 April 2024
3,186 
15,368 
18,554 
Charge for the year
348 
1,291 
1,639 
On disposals
(3,533)
(16,660)
(20,193)
At 5 April 2025
1 
(1)
- 
Net book value
At 5 April 2025
(1)
1 
- 
At 5 April 2024
1,931 
7,167 
9,098 
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Kernow Artisan Ltd Notes to the Accounts for the year ended 5 April 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
117 
Loans from directors
52,922 
47,130 
52,922 
47,247 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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