0 30/04/2023 2023-04-30 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-10-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI672243 2022-10-01 2023-04-30 NI672243 2023-04-30 NI672243 2022-09-30 NI672243 bus:Director1 2022-10-01 2023-04-30 NI672243 core:WithinOneYear 2023-04-30 NI672243 core:WithinOneYear 2022-09-30 NI672243 bus:Micro-entities 2022-10-01 2023-04-30 NI672243 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-04-30 NI672243 bus:FullAccounts 2022-10-01 2023-04-30 NI672243 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-04-30 NI672243 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-04-30
Company registration number: NI672243
Knight Wood Estates 2 Ltd
Unaudited filleted financial statements
30 April 2023
Knight Wood Estates 2 Ltd
Contents
Statement of financial position
Knight Wood Estates 2 Ltd
Statement of financial position
30 April 2023
30/04/23
£ £
Current assets 42,260 42,313
Creditors: amounts falling due within one year ( 39,321) ( 39,321)
_______ _______
Net current assets 2,939 2,992
_______ _______
Total assets less current liabilities 2,939 2,992
Accruals and deferred income ( 1,650) ( 900)
_______ _______
Net assets 1,289 2,092
_______ _______
Capital and reserves 1,289 2,092
_______ _______
Knight Wood Estates 2 Ltd
Period ended 30 April 2023
For the period ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 February 2024 , and are signed on behalf of the board by:
Mr James Shepherd
Director
Company registration number: NI672243
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 16 Upper Square, Castlewellan, Co Down, BT31 9DD.