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REGISTERED NUMBER: 11712306 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 December 2022

for

Knightlow Investments (Harborne) Ltd

Knightlow Investments (Harborne) Ltd (Registered number: 11712306)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Knightlow Investments (Harborne) Ltd

Company Information
for the Year Ended 31 December 2022







DIRECTOR: Mr M R Safeer





REGISTERED OFFICE: First Floor, Hagley Court, 40 Vicarage R
Edgbaston
Birmingham
United Kingdom
B15 3EZ





REGISTERED NUMBER: 11712306 (England and Wales)





ACCOUNTANTS: Marneros Marcus & Co Ltd
Chartered Certified Accountants
First floor, Hagley Court
40 Vicarage Road
Edgbaston
Birmingham
West Midlands
B15 3EZ

Knightlow Investments (Harborne) Ltd (Registered number: 11712306)

Balance Sheet
31 December 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 17,061
Tangible assets 5 - 7,000
- 24,061

CURRENT ASSETS
Stocks 6 - 11,410
Debtors 7 - 14,000
Cash at bank and in hand 8,690 15,421
8,690 40,831
CREDITORS
Amounts falling due within one year 8 3,600 15,819
NET CURRENT ASSETS 5,090 25,012
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,090

49,073

CREDITORS
Amounts falling due after more than one year 9 47,837 47,837
NET (LIABILITIES)/ASSETS (42,747 ) 1,236

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings (42,757 ) 1,226
(42,747 ) 1,236

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Knightlow Investments (Harborne) Ltd (Registered number: 11712306)

Balance Sheet - continued
31 December 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 November 2023 and were signed by:





Mr M R Safeer - Director


Knightlow Investments (Harborne) Ltd (Registered number: 11712306)

Notes to the Financial Statements
for the Year Ended 31 December 2022

1. STATUTORY INFORMATION

Knightlow Investments (Harborne) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 10% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2022 17,061
Disposals (17,061 )
At 31 December 2022 -
NET BOOK VALUE
At 31 December 2022 -
At 31 December 2021 17,061

Knightlow Investments (Harborne) Ltd (Registered number: 11712306)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

5. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 January 2022 10,000
Disposals (10,000 )
At 31 December 2022 -
DEPRECIATION
At 1 January 2022 3,000
Eliminated on disposal (3,000 )
At 31 December 2022 -
NET BOOK VALUE
At 31 December 2022 -
At 31 December 2021 7,000

6. STOCKS
2022 2021
£    £   
Stocks - 11,410

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other debtors - 14,000

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors 3,073 2,189
Directors' current accounts 527 13,527
Accrued expenses - 103
3,600 15,819

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2022 2021
£    £   
Bank loans - 2-5 years 47,837 47,837