Knockfarrel Limited 10780448 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Consultants Digita Accounts Production Advanced 6.30.9574.0 true 10780448 2022-06-01 2023-05-31 10780448 2023-05-31 10780448 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 10780448 bus:Micro-entities 2022-06-01 2023-05-31 10780448 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 10780448 bus:FullAccounts 2022-06-01 2023-05-31 10780448 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 10780448 bus:RegisteredOffice 2022-06-01 2023-05-31 10780448 bus:Director1 2022-06-01 2023-05-31 10780448 bus:Director2 2022-06-01 2023-05-31 10780448 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10780448 countries:EnglandWales 2022-06-01 2023-05-31 10780448 2021-06-01 2022-05-31 10780448 2022-05-31 10780448 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Knockfarrel Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Knockfarrel Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Knockfarrel Limited

Company Information

Directors

Mr J M Ludgate

Ms S C M Beaumont

Registered office

101 Waterloo Gardens
Milner Square
London
N1 1TY

Accountants

Grays Accountants Ltd

 

Knockfarrel Limited

(Registration number: 10780448)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Current assets

985,042

815,865

Creditors: Amounts falling due within one year

(51,619)

(63,662)

 

933,423

752,203

Capital and reserves

933,423

752,203

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
101 Waterloo Gardens
Milner Square
London
N1 1TY

These financial statements were authorised for issue by the Board on 8 February 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 31 May 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.

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 8 February 2024 and signed on its behalf by:
 

 

Knockfarrel Limited

(Registration number: 10780448)
Balance Sheet as at 31 May 2023

.........................................
Mr J M Ludgate
Director

.........................................
Ms S C M Beaumont
Director