Knights Electrocom Limited 4538436 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is that of electrical and radio communication retail and repair Digita Accounts Production Advanced 6.30.9574.0 true 4538436 2022-11-01 2023-10-31 4538436 2023-10-31 4538436 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 4538436 bus:Micro-entities 2022-11-01 2023-10-31 4538436 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 4538436 bus:FullAccounts 2022-11-01 2023-10-31 4538436 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 4538436 bus:RegisteredOffice 2022-11-01 2023-10-31 4538436 bus:Director1 2022-11-01 2023-10-31 4538436 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 4538436 countries:England 2022-11-01 2023-10-31 4538436 2021-11-01 2022-10-31 4538436 2022-10-31 4538436 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 4538436

Knights Electrocom Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Knights Electrocom Limited

(Registration number: 4538436)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

 

575

1,080

Current assets

 

311,987

306,900

Prepayments and accrued income

 

2,121

2,664

Creditors: Amounts falling due within one year

 

(37,903)

(70,719)

Net current assets

 

276,205

238,845

Total assets less current liabilities

 

276,780

239,925

Accruals and deferred income

 

(1,790)

(1,781)

   

274,990

238,144

Capital and reserves

 

274,990

238,144

Company information

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

The address of its registered office is:
11 King Edward Street
Kirton In Lindsey
Gainsborough
Lincolnshire
DN21 4NF

Registration number: 4538436

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'.

Staff numbers

The average number of persons employed by the company (including the director) during the year was 4 (2022 - 3).

 

Knights Electrocom Limited

(Registration number: 4538436)
Balance Sheet as at 31 October 2023

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.

For the financial year ending 31 October 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 16 February 2024
 


Mr D J Knights
Director