Mike Knight Limited 06652997 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of general secondary education. Digita Accounts Production Advanced 6.30.9574.0 true 06652997 2022-04-01 2023-03-31 06652997 2023-03-31 06652997 bus:Original 2023-03-31 06652997 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06652997 bus:Micro-entities 2022-04-01 2023-03-31 06652997 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06652997 bus:FullAccounts 2022-04-01 2023-03-31 06652997 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06652997 bus:RegisteredOffice 2022-04-01 2023-03-31 06652997 bus:Director1 2022-04-01 2023-03-31 06652997 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06652997 countries:EnglandWales 2022-04-01 2023-03-31 06652997 2021-04-01 2022-03-31 06652997 2022-03-31 06652997 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 06652997

Mike Knight Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Mike Knight Limited

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Mike Knight Limited

(Registration number: 06652997)
Statement of Financial Position as at 31 March 2023

2023
£

2022
£

Current assets

19,615

16,675

Creditors: Amounts falling due within one year

(17,756)

(14,866)

Total assets less current liabilities

1,859

1,809

Accruals and deferred income

(1,220)

(1,220)

 

639

589

Capital and reserves

639

589

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
23 Hazel Drive
Elburton
PLYMOUTH
Devon
PL9 8PE

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the entity.

 

Mike Knight Limited

(Registration number: 06652997)
Statement of Financial Position as at 31 March 2023 (continued)

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 20 November 2023 and signed on its behalf by:
 

.........................................
M Knight
Director