Company Registration No. 8870345 (England and Wales)
Kernow Yacht Services Ltd
Unaudited accounts
for the year ended 31 January 2023
Kernow Yacht Services Ltd
Annual report and unaudited accounts
for the year ended 31 January 2023
Kernow Yacht Services Ltd
Company Information
for the year ended 31 January 2023
Directors
Colin Pugh
Ellie Pugh
Company Number
8870345 (England and Wales)
Registered Office
Block House
Forth Coth
Carnon Downs
Cornwall
TR3 6JY
Accountants
Malcolm Heard & Associates Limited
33 Trevose Close
St Agnes
Cornwall
TR5 0SN
Kernow Yacht Services Ltd
Statement of Financial Position
as at 31 January 2023
Current assets
36,817
38,288
Prepayments and accrued income
306
384
Creditors: amounts falling due within one year
(10,590)
(13,578)
Net current assets
26,533
25,094
Total assets less current liabilities
27,076
26,121
Creditors: amounts falling due after more than one year
(9,333)
(13,332)
Accruals and deferred income
(1,511)
(1,161)
Capital and reserves
16,232
11,628
Kernow Yacht Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 8870345. The registered office is Block House, Forth Coth, Carnon Downs, Cornwall, TR3 6JY.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 January 2023 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 July 2023
Colin Pugh
Director
Company Registration No. 8870345