1 false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04771383 2022-06-01 2023-07-31 04771383 2023-07-31 04771383 2021-06-01 2022-05-31 04771383 2022-05-31 04771383 bus:Director1 2022-06-01 2023-07-31 04771383 core:WithinOneYear 2023-07-31 04771383 core:WithinOneYear 2022-05-31 04771383 core:RestatedAmount 2022-05-31 04771383 bus:Micro-entities 2022-06-01 2023-07-31 04771383 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-07-31 04771383 bus:FullAccounts 2022-06-01 2023-07-31 04771383 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-07-31 04771383 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-07-31
COMPANY REGISTRATION NUMBER: 04771383
John Knight (Quality Cars) Limited
Unaudited financial statements
For the year ended
31 July 2023
John Knight (Quality Cars) Limited
Statement of financial position
31 July 2023
31 Jul 23
31 May 22
£
£
£
£
Fixed assets
296
336
----
----
Current assets
191,431
246,768
Creditors: amounts falling due within one year
( 59,771)
( 45,290)
---------
---------
Net current assets
131,660
201,478
---------
---------
Total assets less current liabilities
131,956
201,814
Accruals and deferred income
( 2,685)
( 1,565)
---------
---------
129,271
200,249
---------
---------
Capital and reserves
129,271
200,249
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the period was 1 (2022: 1 ).
For the period ending 31 July 2023 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 financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 October 2023 , and are signed on behalf of the board by:
Mr J Knight
Director
Company registration number: 04771383
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Excelsior House, 9 Quay View Business Park, Barnards Way, Lowestoft, Suffolk, NR32 2HD.