Company registration number 13180878 (England and Wales)
KNOVITAL LIMITED
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
KNOVITAL LIMITED
BALANCE SHEET
- 1 -
31 May 2023
30 November 2021
£
£
£
£
Current assets
5,570
21,431
Creditors: amounts falling due within one year
(107,000)
(54,420)
Net current liabilities
(101,430)
(32,989)
Net liabilities
(101,430)
(32,989)
Capital and reserves
(101,430)
(32,989)
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the period was 1 (2021 - 1).
2
Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
Knovital Limited is a private company limited by shares incorporated in England and Wales. The registered office is 22 Wycombe End, Beaconsfield, Buckinghamshire, HP9 1NB.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the period ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
KNOVITAL LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 12 October 2023
..............................................
T H Boeve
Director
Company registration number 13180878 (England and Wales)