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REGISTERED NUMBER: 05565212 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Alan Knight Estimating & Surveying Ltd

Alan Knight Estimating & Surveying Ltd (Registered number: 05565212)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Alan Knight Estimating & Surveying Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTORS: A Knight
Mrs I E Knight



SECRETARY: D F Tarr



REGISTERED OFFICE: 78 Draycott
Cam
Dursley
Gloucestershire
GL11 5DH



REGISTERED NUMBER: 05565212 (England and Wales)



ACCOUNTANTS: SLS Accountants Ltd
78 Draycott
Cam
Dursley
Gloucestershire
GL11 5DH



BANKERS: HSBC
149 Whiteladies Road
Bristol
BS8 2RR

Alan Knight Estimating & Surveying Ltd (Registered number: 05565212)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 307 512

CURRENT ASSETS
Debtors 5 295 1,596
Cash at bank 5,196 9,709
5,491 11,305
CREDITORS
Amounts falling due within one year 6 4,670 11,061
NET CURRENT ASSETS 821 244
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,128

756

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 1,127 755
SHAREHOLDERS' FUNDS 1,128 756

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Alan Knight Estimating & Surveying Ltd (Registered number: 05565212)

Balance Sheet - continued
31 March 2023


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 Board of Directors and authorised for issue on 14 November 2023 and were signed on its behalf by:





A Knight - Director


Alan Knight Estimating & Surveying Ltd (Registered number: 05565212)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Alan Knight Estimating & Surveying 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 4,085
DEPRECIATION
At 1 April 2022 3,573
Charge for year 205
At 31 March 2023 3,778
NET BOOK VALUE
At 31 March 2023 307
At 31 March 2022 512

Alan Knight Estimating & Surveying Ltd (Registered number: 05565212)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.3.23 31.3.22
£    £   
Trade debtors 220 1,521
Other debtors 75 75
295 1,596

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.3.23 31.3.22
£    £   
Taxation and social security 1,766 1,659
Other creditors 2,904 9,402
4,670 11,061