KNARESBOROUGH NOW LLP

Company Registration Number:
OC395240 (England and Wales)

Unaudited statutory accounts for the year ended 4 April 2023

Period of accounts

Start date: 5 April 2022

End date: 4 April 2023

KNARESBOROUGH NOW LLP

Contents of the Financial Statements

for the Period Ended 4 April 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

KNARESBOROUGH NOW LLP

Directors' report period ended 4 April 2023

The directors present their report with the financial statements of the company for the period ended 4 April 2023

Directors

The directors shown below have held office during the whole of the period from
5 April 2022 to 4 April 2023

Rachel A K Porter
Tobias J A Porter


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
19 December 2023

And signed on behalf of the board by:
Name: Rachel A K Porter
Status: Director

KNARESBOROUGH NOW LLP

Profit And Loss Account

for the Period Ended 4 April 2023

2023 2022


£

£
Distribution costs: 0 0
Administrative expenses: ( 2,157 ) 0
Other operating income: 0 0
Operating profit(or loss): 7,300 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 7,300 0
Profit(or loss) for the financial year: 7,300 0

KNARESBOROUGH NOW LLP

Balance sheet

As at 4 April 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 6,113
Total current assets: 6,113
Creditors: amounts falling due within one year: 4 ( 9,380 )
Net current assets (liabilities): (3,267)
Total assets less current liabilities: (3,267)
Creditors: amounts falling due after more than one year: 5 ( 20,016 )
Total net assets (liabilities): (23,283)
Capital and reserves
Called up share capital: 1 1
Share premium account: 0
Other reserves: (17,014) 0
Profit and loss account: (6,270 ) (1 )
Total Shareholders' funds: ( 23,283 ) 0

The notes form part of these financial statements

KNARESBOROUGH NOW LLP

Balance sheet statements

For the year ending 4 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 December 2023
and signed on behalf of the board by:

Name: Rachel A K Porter
Status: Director

The notes form part of these financial statements

KNARESBOROUGH NOW LLP

Notes to the Financial Statements

for the Period Ended 4 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KNARESBOROUGH NOW LLP

Notes to the Financial Statements

for the Period Ended 4 April 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 2

KNARESBOROUGH NOW LLP

Notes to the Financial Statements

for the Period Ended 4 April 2023

3. Debtors

2023 2022
£ £
Trade debtors 5,948
Other debtors 165
Total 6,113

KNARESBOROUGH NOW LLP

Notes to the Financial Statements

for the Period Ended 4 April 2023

4. Creditors: amounts falling due within one year note

2023
£
Bank loans and overdrafts 516
Trade creditors 8,864
Total 9,380

KNARESBOROUGH NOW LLP

Notes to the Financial Statements

for the Period Ended 4 April 2023

5. Creditors: amounts falling due after more than one year note

2023
£
Bank loans and overdrafts 20,016
Total 20,016