09572787falsethat of electrical installation.2023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:Director12023-06-012024-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-06-012024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-05-31http://www.companieshouse.gov.uk/2023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-06-012024-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-06-012024-05-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-06-012024-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09572787
Day & Knight Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
Prepared By:
MJ Accountancy Ltd
Suites 2 & 3 Bow Street Chambers
1/2 Bow Street
Rugeley
Staffordshire
WS15 2BT
Day & Knight Ltd
Registered Number: 09572787
BALANCE SHEET AT 31/05/2024
20242023
££
Fixed assets22,7796,720
Current assets44,60444,740
Prepayments and accrued income2,5241,446
Creditors: amounts falling due within one year(71,725)(52,298)
Net Current Liabilities(24,597)(6,112)
Total assets less current liabilities(1,818)608
Accruals and deferred income210198
Net (Liabilities) / Assets(2,028)410
Capital and reserves(2,028)410
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09572787. Registered office 6 Oldfields Crescent, Great Haywood, Stafford, Staffordshire, ST18 0RS, England
For the year ending 31/05/2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 14/08/2024 and signed on their behalf by
.............................
David Knight
Director