Registered Number 12747582

KNIGHTWORK GROVE LIMITED

Micro-entity Accounts

31 July 2023

KNIGHTWORK GROVE LIMITED Registered Number 12747582

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
195,025
96,667
Current Assets
114,606
89,420
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(31,483)
(29,473)
Net current assets (liabilities)
83,123
59,947
Total assets less current liabilities
278,148
156,614
Creditors: amounts falling due after more than one year
(16,715)
(11,550)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
261,433
145,064
Capital and reserves
261,433
145,064
  • For the year ending 31 July 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 March 2024

And signed on their behalf by:
Sean Murphy, Director

KNIGHTWORK GROVE LIMITED Registered Number 12747582

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 2 2