Knight Brown Accountants Ltd 07618878 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Accounting And Auditing Activities Digita Accounts Production Advanced 6.30.9574.0 true 07618878 2022-04-01 2023-03-31 07618878 2023-03-31 07618878 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07618878 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 07618878 bus:Micro-entities 2022-04-01 2023-03-31 07618878 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07618878 bus:FullAccounts 2022-04-01 2023-03-31 07618878 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07618878 bus:RegisteredOffice 2022-04-01 2023-03-31 07618878 bus:Director2 2022-04-01 2023-03-31 07618878 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07618878 countries:AllCountries 2022-04-01 2023-03-31 07618878 2021-04-01 2022-03-31 07618878 2022-03-31 07618878 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 07618878 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07618878

Knight Brown Accountants Ltd

trading as Knight Brown Chartered Certified Accountants

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Knight Brown Accountants Ltd

trading as Knight Brown Chartered Certified Accountants

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Knight Brown Accountants Ltd

trading as Knight Brown Chartered Certified Accountants

Company Information

Director

Mr Andrew Mark Brown

Registered office

3 Crewe Road
Sandbach
Cheshire
CW11 4NE

Accountants

Knight Brown Chartered Certified Accountants
3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

Knight Brown Accountants Ltd

trading as Knight Brown Chartered Certified Accountants

(Registration number: 07618878)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

79,867

84,489

Current assets

278,606

185,906

Prepayments and accrued income

2,943

2,498

Creditors: Amounts falling due within one year

(62,375)

(51,381)

Net current assets

219,174

137,023

Total assets less current liabilities

299,041

221,512

Creditors: Amounts falling due after more than one year

(36,734)

(42,691)

Provisions for liabilities

(3,760)

-

Accruals and deferred income

(113,284)

(83,623)

 

145,263

95,198

Capital and reserves

145,263

95,198

1

General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
3 Crewe Road
Sandbach
Cheshire
CW11 4NE
United Kingdom

These financial statements were authorised for issue by the director on 22 December 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2022 - 7).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Knight Brown Accountants Ltd

trading as Knight Brown Chartered Certified Accountants

(Registration number: 07618878)
Balance Sheet as at 31 March 2023

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 director acknowledges his 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 director on 22 December 2023
 

.........................................
Mr Andrew Mark Brown
Director