1 September 2022 false No description of principal activity Taxfiler 2023.9 11520855business:PrivateLimitedCompanyLtd2022-09-012023-08-31 115208552022-08-31 115208552022-09-012023-08-31 11520855business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 11520855business:FilletedAccounts2022-09-012023-08-31 115208552023-08-31 11520855business:Director12022-09-012023-08-31 11520855business:RegisteredOffice2022-09-012023-08-31 115208552022-08-31 11520855core:WithinOneYear2023-08-31 11520855core:WithinOneYear2022-08-31 11520855countries:EnglandWales2022-09-012023-08-31 115208552021-09-012022-08-31 11520855business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11520855 (England and Wales)
Knockroe Dwellings Ltd Unaudited accounts for the year ended 31 August 2023
Knockroe Dwellings Ltd Company Information for the year ended 31 August 2023
Director
Mrs Sharon Coleman
Company Number
11520855 (England and Wales)
Registered Office
Penuel Omega High Street Llantrisant CF72 8BQ
Accountants
Saccounts Limited 190 Cathedral Road Cardiff CF11 9JE
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Knockroe Dwellings Ltd Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Current assets
335,195 
341,034 
Creditors: amounts falling due within one year
(303,036)
(301,833)
Net current assets
32,159 
39,201 
Total assets less current liabilities
32,159 
39,201 
Net assets
32,159 
39,201 
Capital and reserves
32,159 
39,201 
NOTES TO THE ACCOUNTS
1 Statutory information
Knockroe Dwellings Ltd is a private company, limited by shares, registered in England and Wales, registration number 11520855. The registered office is Penuel Omega, High Street, Llantrisant, CF72 8BQ.
2 Director's advances, credit and guarantees
The Director has advanced £303,036 (2021: £261,833) to the company, interest free.
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 August 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 October 2023
Mrs Sharon Coleman Director Company Registration No. 11520855
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