Company Registration No. 06361705 (England and Wales)
KERN PRODUCTIONS LIMITED
Unaudited accounts
for the year ended 30 September 2022
KERN PRODUCTIONS LIMITED
Unaudited accounts
Contents
KERN PRODUCTIONS LIMITED
Company Information
for the year ended 30 September 2022
Company Number
06361705 (England and Wales)
Registered Office
24 WOODVILLE ROAD
RICHMOND
SURREY
TW10 7QL
Accountants
Muraszko & Co Ltd
23 Wadsworth Business Centre
21 Wadsworth Road
Middlesex
UB6 7LQ
KERN PRODUCTIONS LIMITED
Statement of financial position
as at 30 September 2022
Cash at bank and in hand
11,966
18,682
Creditors: amounts falling due within one year
(9,841)
(14,784)
Net current assets
4,962
3,830
Called up share capital
1,000
1,000
Profit and loss account
3,962
2,830
Shareholders' funds
4,962
3,830
For the year ending 30 September 2022 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 her 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 19 June 2023 and were signed on its behalf by
Miss S Kern
Director
Company Registration No. 06361705
KERN PRODUCTIONS LIMITED
Notes to the Accounts
for the year ended 30 September 2022
KERN PRODUCTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06361705. The registered office is 24 WOODVILLE ROAD, RICHMOND, SURREY, TW10 7QL.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2021
8,504
6,294
14,798
At 30 September 2022
8,504
6,294
14,798
At 1 October 2021
8,504
6,294
14,798
At 30 September 2022
8,504
6,294
14,798
At 30 September 2022
-
-
-
Amounts falling due after more than one year
KERN PRODUCTIONS LIMITED
Notes to the Accounts
for the year ended 30 September 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
10,144
9,711
Loans from directors
(7,115)
(306)
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).