R N KNEEN LIMITED Filleted Accounts Cover
R N KNEEN LIMITED
Company No. 08546269
Unaudited Accounts
31 May 2023
R N KNEEN LIMITED Balance Sheet Registrar
at
31 May 2023
Company No.
08546269
2023
2022
£
£
Fixed assets
21,11325,747
Current assets
82,80367,075
Creditors: Amounts falling due within one year
(17,919)
(16,925)
Net current assets
64,88450,150
Total assets less current liabilities
85,99775,897
Accruals and deferred income
(1,113)
(1,153)
84,88474,744
Capital and reserves
84,884
74,744
NOTES TO THE ACCOUNTS
1
Basis of preparation
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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
08546269
Its registered office is:
Its trading address is:
Upper Sowood Farm
Upper Sowood Farm
Briestfield
Briestfield, Dewsbury
Dewsbury
WF12 0NT
WF12 0NT
For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 September 2023 and signed on its behalf by:
R. Kneen - Director
R N KNEEN LIMITED0854626931 May 202301 June 2022false21 September 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was plumbing and heating engineer. 085462692022-06-012023-05-31085462692023-05-31085462692022-05-3108546269core:WithinOneYear2023-05-3108546269core:WithinOneYear2022-05-31085462692021-06-012022-05-3108546269bus:RegisteredOffice2022-06-012023-05-31085462692022-06-0108546269bus:Micro-entities2022-06-012023-05-3108546269bus:FullAccounts2022-06-012023-05-3108546269bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3108546269bus:Director12022-06-012023-05-3108546269bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure