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Company Registration No. 07326115 (England and Wales)
Gotham Knight Limited Unaudited accounts for the year ended 31 July 2023
Gotham Knight Limited Unaudited accounts Contents
Page
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Gotham Knight Limited Company Information for the year ended 31 July 2023
Directors
Dr Sundip S Patel Dr Hayley Patel
Secretary
Dr H Patel
Company Number
07326115 (England and Wales)
Registered Office
Pickfod House 18 High View Close, Hamiiton Leicester Leicestershire LE4 9LJ United Kingdom
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Gotham Knight Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,992 
6,240 
Current assets
Inventories
60,000 
34,200 
Debtors
44,949 
5,167 
Cash at bank and in hand
16,454 
5,835 
121,403 
45,202 
Creditors: amounts falling due within one year
(93,529)
(32,847)
Net current assets
27,874 
12,355 
Net assets
32,866 
18,595 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
32,766 
18,495 
Shareholders' funds
32,866 
18,595 
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 January 2024 and were signed on its behalf by
Dr Sundip S Patel Director Company Registration No. 07326115
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Gotham Knight Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Gotham Knight Limited is a private company, limited by shares, registered in England and Wales, registration number 07326115. The registered office is Pickfod House, 18 High View Close, Hamiiton, Leicester, Leicestershire, LE4 9LJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on reducing balance
Fixtures & fittings
20% on reducing balance
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2022
13,331 
7,018 
4,117 
24,466 
At 31 July 2023
13,331 
7,018 
4,117 
24,466 
Depreciation
At 1 August 2022
12,186 
4,444 
1,596 
18,226 
Charge for the year
229 
515 
504 
1,248 
At 31 July 2023
12,415 
4,959 
2,100 
19,474 
Net book value
At 31 July 2023
916 
2,059 
2,017 
4,992 
At 31 July 2022
1,145 
2,574 
2,521 
6,240 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
44,949 
5,167 
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Gotham Knight Limited Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
60,000 
- 
Trade creditors
3,792 
13,121 
Taxes and social security
29,315 
19,251 
Loans from directors
422 
475 
93,529 
32,847 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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