Company Registration No. 13929422 (England and Wales)
Knight Partners Consulting Ltd
Unaudited accounts
for the period from 21 February 2022 to 28 February 2023
Knight Partners Consulting Ltd
Unaudited accounts
Contents
Knight Partners Consulting Ltd
Company Information
for the period from 21 February 2022 to 28 February 2023
Company Number
13929422 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
UNITED KINGDOM
Accountants
Lane Accounting Limited
Denmark House
143 High Street
Chalfont St Peter
Bucks
SL9 9QL
Knight Partners Consulting Ltd
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
3,659
Creditors: amounts falling due within one year
(4,633)
Called up share capital
100
Profit and loss account
16,917
Shareholders' funds
17,017
For the period ending 28 February 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 director acknowledges his 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 and authorised for issue on 12 February 2024 and were signed on its behalf by
Dane Knight
Director
Company Registration No. 13929422
Knight Partners Consulting Ltd
Notes to the Accounts
for the period from 21 February 2022 to 28 February 2023
Knight Partners Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13929422. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% of cost per annum
Computer equipment
25% of cost per annum
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Knight Partners Consulting Ltd
Notes to the Accounts
for the period from 21 February 2022 to 28 February 2023
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
1,055
1,181
2,236
At 28 February 2023
1,055
1,181
2,236
Charge for the period
264
295
559
At 28 February 2023
264
295
559
At 28 February 2023
791
886
1,677
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
Taxes and social security
3,418
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest Free Loan
14,731
-
-
14,731
As at 28 February 2023 D Knight owes the company £14,731. This is an interest free loan repayable on demand.
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Average number of employees
During the period the average number of employees was 1.