4 false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08085688 2022-06-01 2023-05-31 08085688 2023-05-31 08085688 2021-06-01 2022-05-31 08085688 2022-05-31 08085688 bus:Director1 2022-06-01 2023-05-31 08085688 core:WithinOneYear 2023-05-31 08085688 core:WithinOneYear 2022-05-31 08085688 core:RestatedAmount 2022-05-31 08085688 bus:Director1 2022-05-31 08085688 bus:Director1 2021-05-31 08085688 bus:Micro-entities 2022-06-01 2023-05-31 08085688 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 08085688 bus:FullAccounts 2022-06-01 2023-05-31 08085688 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 08085688 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 08085688
Knees for Life Ltd
Filleted Unaudited Financial Statements
31 May 2023
Knees for Life Ltd
Statement of Financial Position
31 May 2023
2023
2022
£
£
Fixed assets
364,695
366,133
---------
---------
Current assets
75,151
91,234
Creditors: amounts falling due within one year
99,227
240,805
---------
---------
Net current liabilities
( 24,076)
( 149,571)
---------
---------
Total assets less current liabilities
340,619
216,562
Accruals and deferred income
120
120
---------
---------
340,499
216,442
---------
---------
Capital and reserves
340,499
216,442
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
Mr Rhidian Thomas
( 33,559)
( 185,655)
--------
---------
For the 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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year 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 financial statements .
These 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 October 2023 , and are signed on behalf of the board by:
Mr Rhidian Thomas
Director
Company registration number: 08085688
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 46 Syon Lane, Isleworth, Middlesex, TW7 5NQ.