Heather Knight Creative Limited 10055514 The provision of marketing consultancy services false 1 April 2023 10055514 2023-04-01 2024-03-31 10055514 2023-03-31 10055514 2024-03-31 10055514 2022-04-01 2023-03-31 10055514 2022-03-31 10055514 2023-03-31 10055514 frs102-bus:FRS102 2023-04-01 2024-03-31 10055514 frs102-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10055514 frs102-bus:FullAccounts 2023-04-01 2024-03-31 10055514 frs102-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10055514 frs102-core:CurrentFinancialInstruments 2024-03-31 10055514 frs102-core:CurrentFinancialInstruments 2023-03-31 10055514 frs102-core:ShareCapital 2024-03-31 10055514 frs102-core:ShareCapital 2023-03-31 10055514 frs102-core:RetainedEarningsAccumulatedLosses 2024-03-31 10055514 frs102-core:RetainedEarningsAccumulatedLosses 2023-03-31 10055514 frs102-bus:Director1 2023-04-01 2024-03-31 10055514 frs102-core:ComputerEquipment 2023-04-01 2024-03-31 10055514 frs102-core:Vehicles 2023-04-01 2024-03-31 10055514 frs102-core:ComputerEquipment 2023-03-31 10055514 frs102-core:Vehicles 2023-03-31 10055514 frs102-core:ComputerEquipment 2024-03-31 10055514 frs102-core:Vehicles 2024-03-31 10055514 frs102-core:ComputerEquipment 2023-03-31 10055514 frs102-core:Vehicles 2023-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
10055514
Heather Knight Creative Limited
Unaudited Accounts
for the year ended
31 March 2024
Heather Knight Creative Limited
Balance Sheet
as at 31 March 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 1,252 958
1,252 958
Current assets
Debtors 3,550 1,750
Cash at bank and in hand 21,703 14,943
25,253 16,693
Creditors: amounts falling due within one year (16,126) (11,103)
Net current assets / (liabilities) 9,127 5,590
Total assets less current liabilities 10,379 6,548
Provisions for liabilities (0) (0)
Accruals and deferred income (912) (876)
Total net assets (liabilities) 9,467 5,672
Capital and reserves
Called up share capital 4 10 10
Profit and loss account 9,457 5,662
Shareholders' funds 9,467 5,672

Heather Knight Creative Limited
Balance Sheet
as at 31 March 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Miss H Knight

Director


Approved by the board on 11 April 2024

Company Number: 10055514 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

34 Ravenhill Avenue
Bristol
BS3 5DU
England

Heather Knight Creative Limited
Notes to the Accounts
for the year ended 31 March 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 33.3% Straight Line
Vehicles 20% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 1 1

3. Tangible fixed assets
Computer equipment Vehicles Total
Cost or valuation £ £ £
At 1 April 2023 2,914 0 2,914
Additions 0 1,550 1,550
At 31 March 2024 2,914 1,550 4,464
Depreciation
At 1 April 2023 1,956 0 1,956
Charge for the period 946 310 1,256
At 31 March 2024 2,902 310 3,212
Net book value
At 31 March 2024 12 1,240 1,252
At 31 March 2023 958 0 958

4. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
10 (2023: 10) Ordinary £1 shares of £0.00 each 0 10
10 10