2022-05-01 2023-04-30 false No description of principal activity Capium Accounts Production 1.1 09559264 bus:FullAccounts 2022-05-01 2023-04-30 09559264 bus:Micro-entities 2022-05-01 2023-04-30 09559264 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 09559264 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 09559264 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 09559264 2022-05-01 2023-04-30 09559264 2023-04-30 09559264 bus:RegisteredOffice 2022-05-01 2023-04-30 09559264 core:WithinOneYear 2023-04-30 09559264 core:AfterOneYear 2023-04-30 09559264 bus:Director1 2022-05-01 2023-04-30 09559264 bus:Director1 2023-04-30 09559264 bus:Director1 2021-05-01 2022-04-30 09559264 bus:Director2 2022-05-01 2023-04-30 09559264 bus:Director2 2023-04-30 09559264 bus:Director2 2021-05-01 2022-04-30 09559264 2021-05-01 09559264 bus:CompanySecretary1 2022-05-01 2023-04-30 09559264 bus:LeadAgentIfApplicable 2022-05-01 2023-04-30 09559264 2021-05-01 2022-04-30 09559264 2022-04-30 09559264 core:WithinOneYear 2022-04-30 09559264 core:AfterOneYear 2022-04-30 09559264 bus:EntityAccountantsOrAuditors 2021-05-01 2022-04-30 09559264 core:PlantMachinery 2022-05-01 2023-04-30 09559264 core:PlantMachinery 2023-04-30 09559264 core:PlantMachinery 2022-04-30 09559264 core:MotorCars 2022-05-01 2023-04-30 09559264 core:MotorCars 2023-04-30 09559264 core:MotorCars 2022-04-30 09559264 core:ComputerEquipment 2022-05-01 2023-04-30 09559264 core:ComputerEquipment 2023-04-30 09559264 core:ComputerEquipment 2022-04-30 09559264 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-04-30 09559264 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-04-30 09559264 core:CostValuation core:Non-currentFinancialInstruments 2023-04-30 09559264 core:CostValuation core:Non-currentFinancialInstruments 2022-04-30 09559264 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-04-30 09559264 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-04-30 09559264 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-04-30 09559264 core:Non-currentFinancialInstruments 2023-04-30 09559264 core:Non-currentFinancialInstruments 2022-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09559264
England and Wales

 

 

 

KNIGHT FLOORING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023
Directors Darren Knight
Rachel Knight
Registered Number 09559264
Registered Office 33 Allison Avenue
Brislington
Bristol
BS4 4PF
Accountants GD Matthews Chartered Certified Accountants
Shortwood Mead
Whitehouse Lane
Litton
BA3 4PS
1
  2023   2022
    £ £   £ £
Fixed assets   19,958      8,808 
Current assets 54,574      76,081   
Creditors: amount falling due within one year (28,162)     (43,508)  
Net current assets   26,412      32,573 
Total assets less current liabilities   46,370      41,381 
Creditors: amount falling due after more than one year   (16,667)     (25,333)
Net assets   29,703      16,048 
 

         
Capital and reserves   29,703      16,048 
 
NOTES TO THE ACCOUNTS

General Information
Knight Flooring Ltd is a private company, limited by shares, registered in England and Wales, registration number 09559264, registration address 33 Allison Avenue, Brislington, Bristol, BS4 4PF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).


For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 04 October 2023 and were signed on its behalf by:


--------------------------------
Darren Knight
Director
2