2020-09-012021-08-312021-08-31false05199027KNIGHT CONTROLS 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KNIGHT CONTROLS LIMITED

Registered Number
05199027
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2021

KNIGHT CONTROLS LIMITED
Company Information
for the year from 1 September 2020 to 31 August 2021

Directors

Mr Barry Alan Knight

Registered Address

Winghams House 9 Freeport Office Village
Century Drive
Braintree
CM77 8YG

Place of Business

8-9 The Maltings

Battlesbridge

SS11 7RH


Registered Number

05199027 (England and Wales)
KNIGHT CONTROLS LIMITED
Balance Sheet as at
31 August 2021

Notes

2021

2020

£

£

£

£

Fixed assets
Tangible assets630,82018,499
30,82018,499
Current assets
Stocks8-3,720
Debtors9569,660484,839
Cash at bank and on hand236,267354,478
805,927843,037
Creditors amounts falling due within one year10(255,027)(299,842)
Net current assets (liabilities)550,900543,195
Total assets less current liabilities581,720561,694
Provisions for liabilities11(5,856)(3,515)
Net assets575,864558,179
Capital and reserves
Called up share capital100100
Profit and loss account575,764558,079
Shareholders' funds575,864558,179
The financial statements were approved and authorised for issue by the Director on 14 July 2022, and are signed on its behalf by:
Mr Barry Alan Knight
Director
Registered Company No. 05199027
KNIGHT CONTROLS LIMITED
Notes to the Financial Statements
for the year ended 31 August 2021

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company is to provide service, maintain and install security systems.
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Fixtures and fittings25
Vehicles25
Office Equipment25
Stocks policy
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
5.Employee information

20212020
Average number of employees during the year1112
6.Property, plant and equipment

Plant & machinery

Vehicles

Fixtures & fittings

Office Equipment

Total

£££££
Cost or valuation
At 01 September 202,02811,59513,50717,77344,903
Additions--13,26713,98527,252
Disposals(2,028)(11,595)-(1,014)(14,637)
At 31 August 21--26,77430,74457,518
Depreciation and impairment
At 01 September 202,0074,07811,1369,18326,404
Charge for year51,8792,9474,1528,983
On disposals(2,012)(5,957)-(720)(8,689)
At 31 August 21--14,08312,61526,698
Net book value
At 31 August 21--12,69118,12930,820
At 31 August 20217,5172,3718,59018,499
7.Directors benefits

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Mr Barry Alan Knight190,413216,430294,090112,753
2021, Interest has been charged
Mr Barry Alan Knight47,173212,83069,590190,413
2020, Interest has been charged
237,586429,260363,680303,166
8.Stocks

2021

2020

££
Work in progress-3,720
Total-3,720
9.Debtors

2021

2020

££
Trade debtors / trade receivables426,048264,682
Other debtors143,612220,157
Total569,660484,839
10.Creditors within one year

2021

2020

££
Trade creditors / trade payables113,59441,180
Taxation and social security133,737252,496
Other creditors4,4923,514
Accrued liabilities and deferred income3,2042,652
Total255,027299,842
11.Provisions for liabilities

2021

2020

££
Net deferred tax liability (asset)5,8563,515
Total5,8563,515