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Company Registration No. 13479386 (England and Wales)
Pure Knight Ltd Unaudited accounts for the year ended 30 June 2023
Pure Knight Ltd Unaudited accounts Contents
Page
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Pure Knight Ltd Company Information for the year ended 30 June 2023
Director
Dominic Knight
Company Number
13479386 (England and Wales)
Registered Office
14 SMITHY CROFT ROAD GARGRAVE SKIPTON BD23 3SL ENGLAND
Accountants
Smith Allen Chartered Accountants 128 Longwood Gate Longwood Huddersfield West Yorkshire HD3 4US
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Pure Knight Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,179 
760 
Current assets
Debtors
9,404 
2,103 
Cash at bank and in hand
8,218 
1,968 
17,622 
4,071 
Creditors: amounts falling due within one year
(2,460)
(2,342)
Net current assets
15,162 
1,729 
Net assets
16,341 
2,489 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16,241 
2,389 
Shareholders' funds
16,341 
2,489 
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 March 2024 and were signed on its behalf by
Dominic Knight Director Company Registration No. 13479386
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Pure Knight Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Pure Knight Ltd is a private company, limited by shares, registered in England and Wales, registration number 13479386. The registered office is 14 SMITHY CROFT ROAD, GARGRAVE, SKIPTON, BD23 3SL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
- 
760 
760 
Additions
790 
23 
813 
At 30 June 2023
790 
783 
1,573 
Depreciation
Charge for the year
198 
196 
394 
At 30 June 2023
198 
196 
394 
Net book value
At 30 June 2023
592 
587 
1,179 
At 30 June 2022
- 
760 
760 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,404 
2,103 
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Pure Knight Ltd Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
518 
86 
Taxes and social security
68 
382 
Loans from directors
1,874 
1,874 
2,460 
2,342 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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