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Registered Number: 10640300
England and Wales

 

 

 

KNOTIE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
Director Megumi Takeyama
Registered Number 10640300
Registered Office 100 Richmond Avenue
London
England
N1 0LS
Accountants P and Co (Partners) LLP
18 Ensign Street
London
E1 8PA
Bankers Barclays Bank UK PLC
1 Churchill Place
London
E14 5HP

1
  2023   2022
    £ £   £ £
Current assets 10,484      3,893   
Creditors: amount falling due within one year (47,344)     (38,796)  
Net current liabilities   (36,860)     (34,903)
Total assets less current liabilities   (36,860)     (34,903)
Creditors: amount falling due after more than one year       (3,960)
Net liabilities   (36,860)     (38,863)
 

         
Capital and reserves   (36,860)     (38,863)
 
NOTES TO THE ACCOUNTS

General Information
Knotie Ltd is a private company, limited by shares, registered in England and Wales, registration number 10640300, registration address 100 Richmond Avenue, London, England, N1 0LS.

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 1 (2022 : 1).

Company information
KNOTIE LTD is a private limited company, limited by shares, registered in England and Wales. The company's registration number is 10640300 and registration address is 100 Richmond Avenue, London, England, N1 0LS.

Average number of employees
During the period the average number of employees was 1.

Basis of preparation
The financial statements 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.

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 director on 13 November 2023 and were signed by:


--------------------------------
Megumi Takeyama
Director
2