Kernow Training Limited


1 April 2022 false No description of principal activity Taxfiler 2023.10 08958452business:CompanyLimitedByGuarantee2022-04-012023-03-31 089584522022-03-31 089584522022-04-012023-03-31 08958452business:AuditExemptWithAccountantsReport2022-04-012023-03-31 08958452business:FilletedAccounts2022-04-012023-03-31 089584522023-03-31 089584522022-03-31 08958452core:WithinOneYear2023-03-31 08958452core:WithinOneYear2022-03-31 08958452countries:EnglandWales2022-04-012023-03-31 08958452business:RegisteredOffice2022-04-012023-03-31 089584522021-04-012022-03-31 08958452business:Micro-entities2022-04-012023-03-31 08958452business:Director32022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08958452 (England and Wales)
Kernow Training Limited Unaudited accounts for the year ended 31 March 2023
Kernow Training Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
30,109 
16,292 
Current assets
238,360 
157,588 
Prepayments and accrued income
672 
67 
Creditors: amounts falling due within one year
(17,013)
(5,436)
Net current assets
222,019 
152,219 
Total assets less current liabilities
252,128 
168,511 
Accruals and deferred income
(28,046)
(15,760)
Net assets
224,082 
152,751 
Reserves
224,082 
152,751 
NOTES TO THE ACCOUNTS
1 Statutory information
Kernow Training Limited is a private company, limited by guarantee, registered in England and Wales, registration number 08958452. The registered office is Burthy Bungalow, Summercourt, Newquay, Cornwall, TR8 5BN.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 31 March 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 23 October 2023
Jeremy Paul Oatey Director Company Registration No. 08958452
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