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REGISTERED NUMBER: 03904430 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 FEBRUARY 2023 TO 30 NOVEMBER 2023

FOR

KNOCK ON WOOD 2000 LIMITED

KNOCK ON WOOD 2000 LIMITED (REGISTERED NUMBER: 03904430)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 FEBRUARY 2023 TO 30 NOVEMBER 2023










Page

Statement of Financial Position 1

Notes to the Financial Statements 3


KNOCK ON WOOD 2000 LIMITED (REGISTERED NUMBER: 03904430)

STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2023

2023 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,516 1,784

CURRENT ASSETS
Cash at bank and in hand 228 2,398

CREDITORS
Amounts falling due within one year 5 6,245 8,171
NET CURRENT LIABILITIES (6,017 ) (5,773 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,501

)

(3,989

)

PROVISIONS FOR LIABILITIES 405 405
NET LIABILITIES (4,906 ) (4,394 )

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings (5,006 ) (4,494 )
SHAREHOLDERS' FUNDS (4,906 ) (4,394 )

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2023.

The members have not required the Company to obtain an audit of its financial statements for the period ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

KNOCK ON WOOD 2000 LIMITED (REGISTERED NUMBER: 03904430)

STATEMENT OF FINANCIAL POSITION - continued
30 NOVEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 February 2024 and were signed on its behalf by:





E P Knock - Director


KNOCK ON WOOD 2000 LIMITED (REGISTERED NUMBER: 03904430)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 FEBRUARY 2023 TO 30 NOVEMBER 2023


1. STATUTORY INFORMATION

Knock On Wood 2000 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03904430

Registered office: The Old Post Office
Abbess Roding
Ongar
Essex
CM5 0PA

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.


KNOCK ON WOOD 2000 LIMITED (REGISTERED NUMBER: 03904430)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 FEBRUARY 2023 TO 30 NOVEMBER 2023


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
The financial statements have been prepared on the going concern basis which the Directors believe to be appropriate. The company continues with the support of its directors and shareholders. The Directors are fully aware of their responsibilities and will not allow any of the creditors to suffer as a result of their decision to allow the company to continue under the circumstances.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 February 2023
and 30 November 2023 12,115
DEPRECIATION
At 1 February 2023 10,331
Charge for period 268
At 30 November 2023 10,599
NET BOOK VALUE
At 30 November 2023 1,516
At 31 January 2023 1,784

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2023
£    £   
Taxation and social security - 188
Other creditors 6,245 7,983
6,245 8,171

KNOCK ON WOOD 2000 LIMITED (REGISTERED NUMBER: 03904430)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 FEBRUARY 2023 TO 30 NOVEMBER 2023


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2023
value: £    £   
100 Ordinary £1 100 100

7. RELATED PARTY DISCLOSURES

The Company's related parties, the nature of the relationship and the extent of the transactions with them are summarised below:


20232023
£   £   
Amounts owed by/(to) E P Knock (Director)(5,524)(5,483)

8. ULTIMATE CONTROLLING PARTY

The controlling party is E P Knock.