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Registered Number: 09559264
England and Wales

 

 

 

KNIGHT FLOORING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Directors Darren Knight
Rachel Knight
Registered Number 09559264
Registered Office 33 Allison Avenue
Brislington
Bristol
BS4 4PF
Accountants GD Matthews Chartered Certified Accountants
Shortwood Mead
Whitehouse Lane
Litton
BA3 4PS
1
  2024   2023
    £ £   £ £
Fixed assets   15,131      19,958 
Current assets 51,579      54,574   
Prepayments and accrued income 150       
Creditors: amount falling due within one year (49,567)     (28,162)  
Net current assets   2,162      26,412 
Total assets less current liabilities   17,293      46,370 
Creditors: amount falling due after more than one year   (8,667)     (16,667)
Net assets   8,626      29,703 
 

         
Capital and reserves   8,626      29,703 
 
NOTES TO THE ACCOUNTS

General Information
Knight Flooring Ltd is a private company, limited by shares, registered in England and Wales, registration number 09559264, registration address 33 Allison Avenue, Brislington, Bristol, BS4 4PF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 17 June 2024 and were signed on its behalf by:


--------------------------------
Darren Knight
Director
2