Company Registration No. 10031725 (England and Wales)
CJKnight Limited
Unaudited accounts
for the year ended 28 February 2023
CJKnight Limited
Unaudited accounts
Contents
CJKnight Limited
Company Information
for the year ended 28 February 2023
Director
Mr Chris J Knight
Company Number
10031725 (England and Wales)
Registered Office
103 MILL LANE
FELIXSTOWE
SUFFOLK
IP11 2LN
ENGLAND
Accountants
Rustrick Accountants Limited
380A New Hythe lane
Larkfield
Maidstone
Kent
ME20 6RZ
CJKnight Limited
Statement of financial position
as at 28 February 2023
Creditors: amounts falling due within one year
(867)
(867)
Net current liabilities
(867)
(867)
Net liabilities
(369)
(245)
Called up share capital
1
1
Profit and loss account
(370)
(246)
Shareholders' funds
(369)
(245)
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 7 November 2023 and were signed on its behalf by
Mr Chris J Knight
Director
Company Registration No. 10031725
CJKnight Limited
Notes to the Accounts
for the year ended 28 February 2023
CJKnight Limited is a private company, limited by shares, registered in England and Wales, registration number 10031725. The registered office is 103 MILL LANE, FELIXSTOWE, SUFFOLK, IP11 2LN, 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:
Fixtures & fittings
20% written down value
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
867
867
CJKnight Limited
Notes to the Accounts
for the year ended 28 February 2023
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
(867)
-
-
(867)
The controlling party is that of Mr Chris Knight due to his majority shareholding.
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).