ALEXANDER KNIGHTFORD LIMITED

Company Registration Number:
11903060 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

ALEXANDER KNIGHTFORD LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes

ALEXANDER KNIGHTFORD LIMITED

Directors' report period ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal activities of the company

Building and installation development work on new build construction projects.



Directors

The director shown below has held office during the whole of the period from
1 April 2022 to 31 March 2023

Janis Ievins


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
14 April 2023

And signed on behalf of the board by:
Name: Janis Ievins
Status: Director

ALEXANDER KNIGHTFORD LIMITED

Balance sheet

As at 31 March 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 48,434 37,521
Total fixed assets: 48,434 37,521
Current assets
Stocks: 4 7,310 7,284
Debtors: 5 9,327 10,155
Cash at bank and in hand: 26,526 16,714
Total current assets: 43,163 34,153
Creditors: amounts falling due within one year: 6 ( 13,064 ) ( 14,017 )
Net current assets (liabilities): 30,099 20,136
Total assets less current liabilities: 78,533 57,657
Creditors: amounts falling due after more than one year: 7 ( 3,850 ) ( 1,000 )
Provision for liabilities: ( 5,937 ) ( 2,500 )
Total net assets (liabilities): 68,746 54,157
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 68,745 54,156
Total Shareholders' funds: 68,746 54,157

The notes form part of these financial statements

ALEXANDER KNIGHTFORD LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 14 April 2023
and signed on behalf of the board by:

Name: Janis Ievins
Status: Director

The notes form part of these financial statements

ALEXANDER KNIGHTFORD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced for work carried out during the year, exclusive of Value Added Tax. Sale of goods, turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has accepted and confirmed or signed for the delivery of the goods. Rendering of services, turnover from the rendering of services is recognised by reference to the stage of completion of the contract or agreed work. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total contract costs.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses.Depreciation is provided at rates calculated to write off' the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases - Plant and machinery 20% straight line --- Fixtures and fittings 33.33% straight line --- Office equipment 25% straight line --- Motor vehicles 25% Reducing balance.

    Other accounting policies

    Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

ALEXANDER KNIGHTFORD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 4 4

ALEXANDER KNIGHTFORD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2022 27,652 3,864 14,762 24,889 71,167
Additions 13,862 1,003 8,216 12,955 36,036
Disposals
Revaluations
Transfers
At 31 March 2023 41,514 4,867 22,978 37,844 107,203
Depreciation
At 1 April 2022 11,764 1,653 4,784 15,445 33,646
Charge for year 8,303 1,614 5,745 9,461 25,123
On disposals
Other adjustments
At 31 March 2023 20,067 3,267 10,529 24,906 58,769
Net book value
At 31 March 2023 21,447 1,600 12,449 12,938 48,434
At 31 March 2022 15,888 2,211 9,978 9,444 37,521

ALEXANDER KNIGHTFORD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Stocks

2023 2022
£ £
Stocks 7,310 7,284
Total 7,310 7,284

ALEXANDER KNIGHTFORD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors

2023 2022
£ £
Trade debtors 9,327 10,155
Total 9,327 10,155

ALEXANDER KNIGHTFORD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 5,215 1,861
Taxation and social security 7,849 12,156
Total 13,064 14,017

ALEXANDER KNIGHTFORD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

7. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Other creditors 3,850 1,000
Total 3,850 1,000