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Registered number: 10094651
Knight Family Investments Limited
Unaudited Financial Statements
For The Year Ended 31 December 2021
Unaudited Financial Statements
Contents
Page
Accountants' Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—7
Page 1
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Knight Family Investments Limited For The Year Ended 31 December 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Knight Family Investments Limited For The Year Ended 31 December 2021 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Knight Family Investments Limited , 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 Knight Family Investments Limited and state those matters that we have agreed to state to the directors of Knight Family Investments Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Knight Family Investments Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Knight Family Investments Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Knight Family Investments Limited . You consider that Knight Family Investments Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Knight Family Investments Limited . 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 financial statements.
Signed
13/09/2022
Exceed Accountants Limited
Bank House, 81 St Judes Road
Englefield Green
TW20 0DF
Page 1
Page 2
Balance Sheet
Registered number: 10094651
2021 2020
Notes £ £ £ £
FIXED ASSETS
Investments 4 81 -
81 -
CURRENT ASSETS
Debtors 5 495,860 100
Cash at bank and in hand 11,758 -
507,618 100
Creditors: Amounts Falling Due Within One Year 6 (182,096 ) -
NET CURRENT ASSETS (LIABILITIES) 325,522 100
TOTAL ASSETS LESS CURRENT LIABILITIES 325,603 100
Creditors: Amounts Falling Due After More Than One Year 7 (307,744 ) -
NET ASSETS 17,859 100
CAPITAL AND RESERVES
Called up share capital 8 5,006 100
Profit and Loss Account 12,853 -
SHAREHOLDERS' FUNDS 17,859 100
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For the year ending 31 December 2021 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
K J Knight
Director
13/09/2022
The notes on pages 4 to 7 form part of these financial statements.
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Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
1.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
1.4. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 6 (2020: NIL)
6 -
4. Investments
Other
£
Cost
As at 1 January 2021 -
Additions 81
As at 31 December 2021 81
Provision
As at 1 January 2021 -
As at 31 December 2021 -
Net Book Value
As at 31 December 2021 81
As at 1 January 2021 -
The company holds 100% of the issued share capital in Toolroom Academy Limited.
The company holds 80% of the issued share capital in Toolroom Productions Limited.
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5. Debtors
2021 2020
£ £
Due within one year
Trade debtors 488,120 -
Other debtors 5,006 100
Net wages 2,734 -
495,860 100
6. Creditors: Amounts Falling Due Within One Year
2021 2020
£ £
Trade creditors 195 -
Corporation tax 4,997 -
Other taxes and social security 106,316 -
VAT 60,798 -
Accruals and deferred income 9,790 -
182,096 -
7. Creditors: Amounts Falling Due After More Than One Year
2021 2020
£ £
Amounts owed to group undertakings 307,744 -
307,744 -
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8. Share Capital
2021 2020
Allotted, Called up and fully paid 5,006 100
Value Number 2021 2020
Allotted, called up and fully paid £ £ £
Ordinary Shares 1.000 5000 5,000 100
Ordinary A shares 1.000 1 1 -
Ordinary B shares 1.000 1 1 -
Ordinary C shares 1.000 1 1 -
Ordinary D shares 1.000 1 1 -
Ordinary E shares 1.000 1 1 -
Ordinary F shares 1.000 1 1 -
5006 5,006 100
Nominal value Number Amount
Shares issued during the period: £ £
Ordinary Shares 1.000 4900 4,900
Ordinary A shares 1.000 1 1
Ordinary B shares 1.000 1 1
Ordinary C shares 1.000 1 1
Ordinary D shares 1.000 1 1
Ordinary E shares 1.000 1 1
Ordinary F shares 1.000 1 1
4906 4,906
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9. Related Party Transactions
Included under current assets is a balance owed to the company by related parties:
Amplified Label Services Limited: £76,301 (2020: £nil)
Toolroom Academy Limited £110,333 (2020: £nil)
Toolroom Productions Limited: £301,486 (2020: £nil)

Included under current assets are loans owed to the company by related parties:
Toolroom Productions Limited: £307,744 (2020: £100)

These loans are not secured, carry no interest and have no fixed terms of repayment.

Included under other debtors are amounts owed to the company by its shareholders:
K K Knight: £1,251 (2020: £25)
L D Knight: £1,251 (2020: £25)
M K Knight: £252 (2020: £25)
MK Music Limited: £1,000 (2020: £nil)
S M Knight: £1,252 (2020: £25)

These loans are not secured, carry no interest and have no fixed terms of repayment.

The ultimate controlling parties are the directors of the company by virtue of the 100% combined shareholding of the company.
10. General Information
Knight Family Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10094651 . The registered office is Bank House, 81 St Judes Road, Englefield Green, Surrey, TW20 0DF.
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