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Company Registration No. 13085857 (England and Wales)
KNEAD THIS LTD Unaudited accounts for the year ended 31 December 2023
KNEAD THIS LTD Unaudited accounts Contents
Page
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KNEAD THIS LTD Company Information for the year ended 31 December 2023
Directors
Gabriella Amber MORBY Steven James MORBY
Company Number
13085857 (England and Wales)
Registered Office
Ashleigh House Office 10, 4-8 Station Road, Solihull, England B93 0HT
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KNEAD THIS LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
825 
750 
Current assets
Debtors
2,417 
- 
Cash at bank and in hand
14,195 
8,218 
16,612 
8,218 
Creditors: amounts falling due within one year
(6,404)
- 
Net current assets
10,208 
8,218 
Total assets less current liabilities
11,033 
8,968 
Creditors: amounts falling due after more than one year
- 
(597)
Net assets
11,033 
8,371 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,933 
8,271 
Shareholders' funds
11,033 
8,371 
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 February 2024 and were signed on its behalf by
Gabriella Amber MORBY Director Company Registration No. 13085857
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KNEAD THIS LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
KNEAD THIS LTD is a private company, limited by shares, registered in England and Wales, registration number 13085857. The registered office is Ashleigh House Office 10,, 4-8 Station Road,, Solihull,, England, B93 0HT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight Line Method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
750 
Additions
1,010 
At 31 December 2023
1,760 
Depreciation
Charge for the year
185 
On disposals
750 
At 31 December 2023
935 
Net book value
At 31 December 2023
825 
At 31 December 2022
750 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
72 
- 
Other debtors
2,345 
- 
2,417 
- 
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KNEAD THIS LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2,218 
- 
Taxes and social security
4,186 
- 
6,404 
- 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
597 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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