Company Registration No. 12684085 (England and Wales)
Ryan Knight Developments Ltd
Unaudited accounts
for the year ended 30 June 2023
Ryan Knight Developments Ltd
Unaudited accounts
Contents
Ryan Knight Developments Ltd
Company Information
for the year ended 30 June 2023
Directors
Jill Andrea Knight
Ryan Philip Knight
Company Number
12684085 (England and Wales)
Registered Office
6 BROOMHILL PARK VIEW
HUCKNALL
NOTTINGHAM
NG15 7QQ
ENGLAND
Accountants
ICE Chartered Accountants
22 Wollaton Vale
Wollaton
Nottingham
Nottinghamshire
NG8 2NR
Ryan Knight Developments Ltd
Statement of financial position
as at 30 June 2023
Tangible assets
320,436
217,433
Cash at bank and in hand
16,544
8,263
Creditors: amounts falling due within one year
(184,929)
(275,409)
Net current liabilities
(152,587)
(266,889)
Total assets less current liabilities
167,849
(49,456)
Creditors: amounts falling due after more than one year
(214,500)
-
Net liabilities
(46,651)
(49,456)
Profit and loss account
(46,651)
(49,456)
Shareholders' funds
(46,651)
(49,456)
For the year ending 30 June 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 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 of Directors and authorised for issue on 20 September 2023 and were signed on its behalf by
Jill Andrea Knight
Director
Company Registration No. 12684085
Ryan Knight Developments Ltd
Notes to the Accounts
for the year ended 30 June 2023
Ryan Knight Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 12684085. The registered office is 6 BROOMHILL PARK VIEW, HUCKNALL, NOTTINGHAM, NG15 7QQ, ENGLAND.
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 year, 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:
Land & buildings
no depreciation provided
Fixtures & fittings
3 years on a straight line basis
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2022
211,956
6,531
218,487
Additions
104,057
-
104,057
At 30 June 2023
316,013
6,531
322,544
At 1 July 2022
-
1,054
1,054
Charge for the year
-
1,054
1,054
At 30 June 2023
-
2,108
2,108
At 30 June 2023
316,013
4,423
320,436
At 30 June 2022
211,956
5,477
217,433
Ryan Knight Developments Ltd
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Other creditors
7,553
3,201
Loans from directors
177,376
272,208
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).