Company Registration No. 13910828 (England and Wales)
Mechanical Knight Services Limited
Unaudited accounts
for the period from 11 February 2022 to 28 February 2023
Mechanical Knight Services Limited
Unaudited accounts
Contents
Mechanical Knight Services Limited
Company Information
for the period from 11 February 2022 to 28 February 2023
Company Number
13910828 (England and Wales)
Registered Office
36 Sycamore Avenue
Newhey
Rochdale
OL16 4LW
Mechanical Knight Services Limited
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
145
Creditors: amounts falling due within one year
(54,246)
Net current liabilities
(54,101)
Called up share capital
100
Profit and loss account
(26,201)
Shareholders' funds
(26,101)
For the period ending 28 February 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 October 2023 and were signed on its behalf by
Mark Knight
Director
Company Registration No. 13910828
Mechanical Knight Services Limited
Notes to the Accounts
for the period from 11 February 2022 to 28 February 2023
Mechanical Knight Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13910828. The registered office is 36 Sycamore Avenue, Newhey, Rochdale, OL16 4LW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
15,234
22,100
37,334
At 28 February 2023
15,234
22,100
37,334
Charge for the period
3,809
5,525
9,334
At 28 February 2023
3,809
5,525
9,334
At 28 February 2023
11,425
16,575
28,000
5
Creditors: amounts falling due within one year
2023
Loans from directors
53,120
Mechanical Knight Services Limited
Notes to the Accounts
for the period from 11 February 2022 to 28 February 2023
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Average number of employees
During the period the average number of employees was 1.