Company registration number 13262873 (England and Wales)
A KNOWLES VENTURES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
A KNOWLES VENTURES LTD
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
280,427
280,427
Current assets
66,893
10,226
Creditors: amounts falling due within one year
(58,187)
(2,384)
Net current assets
8,706
7,842
Total assets less current liabilities
289,133
288,269
Creditors: amounts falling due after more than one year
(282,662)
(280,662)
Net assets
6,471
7,607
Capital and reserves
6,471
7,607
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 1 (2022 - 1).
A Knowles Ventures Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Carlyle House, 78 Chorley New Road, Bolton.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 26 January 2024
..............................................
Mr A Knowles
Director
Company registration number 13262873 (England and Wales)