IRIS Accounts Production v23.4.0.336 02812540 director 1.7.22 30.6.23 30.6.23 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh028125402022-06-30028125402023-06-30028125402022-07-012023-06-30028125402021-06-30028125402021-07-012022-06-30028125402022-06-3002812540ns15:EnglandWales2022-07-012023-06-3002812540ns14:PoundSterling2022-07-012023-06-3002812540ns10:Director12022-07-012023-06-3002812540ns10:PrivateLimitedCompanyLtd2022-07-012023-06-3002812540ns10:SmallEntities2022-07-012023-06-3002812540ns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3002812540ns10:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3002812540ns10:SmallCompaniesRegimeForAccounts2022-07-012023-06-3002812540ns10:FullAccounts2022-07-012023-06-3002812540ns10:CompanySecretary12022-07-012023-06-3002812540ns10:RegisteredOffice2022-07-012023-06-3002812540ns5:CurrentFinancialInstruments2023-06-3002812540ns5:CurrentFinancialInstruments2022-06-3002812540ns5:ShareCapital2023-06-3002812540ns5:ShareCapital2022-06-3002812540ns5:RetainedEarningsAccumulatedLosses2023-06-3002812540ns5:RetainedEarningsAccumulatedLosses2022-06-3002812540ns5:PlantMachinery2022-06-3002812540ns5:PlantMachinery2023-06-3002812540ns5:PlantMachinery2022-06-3002812540ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-06-3002812540ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-06-30
REGISTERED NUMBER: 02812540 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

KNOWLES (GROUP OPERATIONS) LIMITED

KNOWLES (GROUP OPERATIONS) LIMITED (REGISTERED NUMBER: 02812540)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KNOWLES (GROUP OPERATIONS) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: S T Knowles





SECRETARY: M Nanda





REGISTERED OFFICE: 18 Kelvin Road
Thorneywood
Nottingham
Nottinghamshire
NG3 2PR





REGISTERED NUMBER: 02812540 (England and Wales)





ACCOUNTANTS: Anderson & Co
18 Diamond Avenue
Kirkby in Ashfield
Nottinghamshire
NG17 7GR

KNOWLES (GROUP OPERATIONS) LIMITED (REGISTERED NUMBER: 02812540)

BALANCE SHEET
30 JUNE 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,800 4,800

CURRENT ASSETS
Debtors 5 13,969 13,969
Cash at bank and in hand 9,849 15,696
23,818 29,665
CREDITORS
Amounts falling due within one year 6 28,432 34,279
NET CURRENT LIABILITIES (4,614 ) (4,614 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

186

186

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 86 86
SHAREHOLDERS' FUNDS 186 186

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 March 2024 and were signed by:





S T Knowles - Director


KNOWLES (GROUP OPERATIONS) LIMITED (REGISTERED NUMBER: 02812540)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

Knowles (Group Operations) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the year ended 30 June 2023. However, reference to information relating to the year ended 30 June 2022 has been made where appropriate.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

KNOWLES (GROUP OPERATIONS) LIMITED (REGISTERED NUMBER: 02812540)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022
and 30 June 2023 4,800
NET BOOK VALUE
At 30 June 2023 4,800
At 30 June 2022 4,800

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 13,969 13,969

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade creditors 27,000 27,000
Other creditors 1,432 7,279
28,432 34,279

7. ULTIMATE CONTROLLING PARTY

The controlling party is S T Knowles.

The ultimate controlling party is S T Knowles.