0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10941374 2022-10-01 2023-09-30 10941374 2023-09-30 10941374 2022-09-30 10941374 2021-10-01 2022-09-30 10941374 2022-09-30 10941374 2021-09-30 10941374 bus:Director1 2022-10-01 2023-09-30 10941374 core:WithinOneYear 2022-09-30 10941374 bus:Micro-entities 2022-10-01 2023-09-30 10941374 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 10941374 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 10941374 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10941374 bus:FullAccounts 2022-10-01 2023-09-30
COMPANY REGISTRATION NUMBER: 10941374
Kneesh Ltd
Filleted Unaudited Financial Statements
30 September 2023
Kneesh Ltd
Statement of Financial Position
30 September 2023
2023
2022
£
£
£
Fixed assets
308
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Current assets
100
14,670
Creditors: amounts falling due within one year
6,499
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Net current assets
100
8,171
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------
Total assets less current liabilities
100
8,479
Provisions for liabilities
34
Accruals and deferred income
1,405
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------
100
7,040
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------
Capital and reserves
100
7,040
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------
Notes to the financial statements
1. Directors' advances, credits and guarantees
At the reporting date the directors loan account balance was £0.00(2022 £6,499). There is no fixed term for repayment and no interest is charged.
For the year ending 30 September 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 February 2024 , and are signed on behalf of the board by:
A.R. Kneeshaw
Director
Company registration number: 10941374
The company is a private company limited by shares, incorporated and registered in England and Wales with company number 10941374 . The address of the registered office is 8 Jury Street, Warwick, CV34 4EW.