2022-05-01 07255337 2023-04-30 07255337 2022-05-01 2023-04-30 07255337 2022-04-30 07255337 2021-05-01 2022-04-30 07255337 uk-core:WithinOneYear 2022-04-30 07255337 uk-core:WithinOneYear 2023-04-30 07255337 uk-bus:Director1 2022-05-01 2023-04-30 07255337 uk-bus:Director2 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure 07255337 uk-bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 07255337 uk-bus:Micro-entities 2022-05-01 2023-04-30 07255337 uk-bus:FullAccounts 2022-05-01 2023-04-30 07255337 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
Kn Timber Limited
Registered Number:07255337
For the year ended 30 April 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2023
Kn Timber Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
07255337
Registered Number :
As at 30 April 2023
Kn Timber Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
208,281
203,383
Fixed assets
1,222,686
981,026
Current assets
Prepayments and accrued income
14,802
10,789
Creditors: amounts falling due
within one year
(415,672)
(318,670)
576,143
918,818
Net current assets
Total assets less current liabilities
1,127,099
779,526
(901)
-
Provisions for liabilities
Accruals and deferred income
(54,545)
(7,737)
1,071,653
Net assets
771,789
1,071,653
771,789
Capital and reserves
Notes to the Accounts
Statutory Information
Kn Timber Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07255337.
Registered address:
5 Edinburgh Place
Harlow
Essex
CM20 2DJ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 11 (2022 : 8)
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07255337
Registered Number :
For the year ended 30 April 2023
Kn Timber Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Lewis Oates Director
Mr Nicholas Oates Director
These financial statements were approved and authorised for issue by the Board on 16 January 2024 and were signed by:
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