IRIS Accounts Production v23.2.0.158 11777939 director 6.4.22 5.4.23 5.4.23 No description of principal activity false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh117779392022-04-05117779392023-04-05117779392022-04-062023-04-05117779392021-04-05117779392021-04-062022-04-05117779392022-04-0511777939ns10:Originalns15:EnglandWales2022-04-062023-04-0511777939ns14:PoundSterlingns10:Original2022-04-062023-04-0511777939ns10:Originalns10:Director12022-04-062023-04-0511777939ns10:Original2022-04-062023-04-0511777939ns10:Original2023-04-0511777939ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-062023-04-0511777939ns10:Originalns10:Micro-entities2022-04-062023-04-0511777939ns10:Originalns10:AuditExemptWithAccountantsReport2022-04-062023-04-0511777939ns10:Originalns10:FullAccounts2022-04-062023-04-0511777939ns10:Original2021-04-062022-04-0511777939ns10:Original2022-04-0511777939ns10:Originalns5:CurrentFinancialInstruments2023-04-0511777939ns10:Originalns5:CurrentFinancialInstruments2022-04-0511777939ns10:Originalns5:Non-currentFinancialInstruments2023-04-0511777939ns10:Originalns5:Non-currentFinancialInstruments2022-04-0511777939ns10:Originalns10:RegisteredOffice2022-04-062023-04-05
REGISTERED NUMBER: 11777939 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2023

FOR

KNOX CONSTRUCTION LTD

KNOX CONSTRUCTION LTD (REGISTERED NUMBER: 11777939)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 5 April 2023




Page

Income Statement 1

Balance Sheet 2


KNOX CONSTRUCTION LTD (REGISTERED NUMBER: 11777939)

INCOME STATEMENT
for the Year Ended 5 April 2023

5.4.23 5.4.22
£    £   

TURNOVER 69,490 69,607

Cost of raw materials and consumables (3,503 ) (4,056 )

Staff costs (9,100 ) (8,840 )

Depreciation and other amounts written off assets (2,989 ) (3,986 )

Other charges (19,436 ) (17,755 )

Taxation (7,116 ) (5,350 )

PROFIT 27,346 29,620

KNOX CONSTRUCTION LTD (REGISTERED NUMBER: 11777939)

BALANCE SHEET
5 April 2023

5.4.23 5.4.22
£    £    £    £   
FIXED ASSETS 8,965 11,954

CURRENT ASSETS 45,429 76,354

CREDITORS
Amounts falling due within one year (7,115 ) (5,350 )
NET CURRENT ASSETS 38,314 71,004
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,279

82,958

CREDITORS
Amounts falling due after more than one year 9,500 12,525
NET ASSETS 37,779 70,433

CAPITAL AND RESERVES 37,779 70,433

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Knox Construction Ltd 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: 11777939

Registered office: 371 Redditch Road
Birmingham
West Midlands
B38 8PR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

KNOX CONSTRUCTION LTD (REGISTERED NUMBER: 11777939)

BALANCE SHEET - continued
5 April 2023


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 11 March 2024 and were signed by:





W A J Knox - Director