Saniflo Pumps Approved Engineer Kernow Ltd

Registered number: 11714768

Unaudited Financial Statements

For The Year Ended 31 December 2023

Registered number: 11714768

	2023	2022
	£	£
Fixed assets	4,103	3,871

Current assets	972	1,227
Prepayments and accrued income	-	1,599
Creditors: Amounts Falling Due Within One Year	(14,638 )	(18,688 )

NET CURRENT LIABILITIES	(13,666 )	(15,862 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(9,563 )	(11,991 )

Creditors: Amounts Falling Due After More Than One Year	(2,539 )	(2,539 )
Accruals and deferred income	(840 )	(825 )

NET LIABILITIES	(12,942 )	(15,355 )

CAPITAL AND RESERVES	(12,942 )	(15,355 )

Notes

1. General Information

Saniflo Pumps Approved Engineer Kernow Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11714768 . The registered office is 1 Springfield Close, Lostwithiel, Cornwall, PL22 0RW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2022: 1)

For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr A J Berry

Director

18/09/2025