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Registration number: NI659834

Knead And Prove Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 April 2020 to 30 September 2021

 

Knead And Prove Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Knead And Prove Ltd

Company Information

Director

Miss Rachael Kirk

Registered office

Unit 71 Enterprise House
Balloo Avenue
Bangor
BT19 7QT

Accountants

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Knead And Prove Ltd
for the Period Ended 30 September 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Knead And Prove Ltd for the period ended 30 September 2021 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Knead And Prove Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Knead And Prove Ltd and state those matters that we have agreed to state to the Board of Directors of Knead And Prove Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Knead And Prove Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Knead And Prove Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Knead And Prove Ltd. You consider that Knead And Prove Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Knead And Prove Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

7 September 2022

 

Knead And Prove Ltd

(Registration number: NI659834)
Balance Sheet as at 30 September 2021

2021
£

2020
£

Fixed assets

-

10,326

Current assets

-

1,552

Creditors: Amounts falling due within one year

(29,681)

(16,017)

Net current liabilities

(29,681)

(14,465)

 

(29,681)

(4,139)

Capital and reserves

(29,681)

(4,139)

For the financial period ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 7 September 2022
 

.........................................
Miss Rachael Kirk
Director

 

Knead And Prove Ltd

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
Unit 71 Enterprise House
Balloo Avenue
Bangor
BT19 7QT
Northern Ireland

These financial statements were authorised for issue by the director on 7 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0 (2020 - 1).