Knapton Wright Ltd 09098968 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Information technology consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true 09098968 2022-07-01 2023-06-30 09098968 2023-06-30 09098968 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 09098968 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 09098968 bus:Micro-entities 2022-07-01 2023-06-30 09098968 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 09098968 bus:FullAccounts 2022-07-01 2023-06-30 09098968 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 09098968 bus:RegisteredOffice 2022-07-01 2023-06-30 09098968 bus:Director2 2022-07-01 2023-06-30 09098968 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 09098968 countries:England 2022-07-01 2023-06-30 09098968 2021-07-01 2022-06-30 09098968 2022-06-30 09098968 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 09098968 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 09098968

Knapton Wright Ltd

Filleted Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Knapton Wright Ltd

(Registration number: 09098968)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

81,648

11,671

Current assets

96,783

110,875

Prepayments and accrued income

66

268

Creditors: Amounts falling due within one year

(88,240)

(41,035)

Net current assets

8,609

70,108

Total assets less current liabilities

90,257

81,779

Creditors: Amounts falling due after more than one year

(31,500)

-

Accruals and deferred income

(8,208)

(508)

 

50,549

81,271

Capital and reserves

50,549

81,271

General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 4B
Centurion Way
Caistor
Lincolnshire
LN7 6QA

Registration number: 09098968

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including directors) during the year, was 8 (2022 - 6).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Knapton Wright Ltd

(Registration number: 09098968)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 6 February 2024 and signed on its behalf by:
 


Mr R J Jefferson
Director