KNOLE PARK LTD

Company Registration Number:
08283586 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

KNOLE PARK LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

KNOLE PARK LTD

Company Information

for the Period Ended 30 November 2023




Director: Graham Neil SIEVERS
Christine Ann SIEVERS
Registered office: 82
Selborne Road
London
N14 7DG
Company Registration Number: 08283586 (England and Wales)

KNOLE PARK LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 5,990 27,254
Cost of Materials ( 3,818 ) ( 11,080 )
Depreciation and Writeoffs ( 320 ) ( 410 )
Tax on Profit ( 352 ) ( 2,995 )
Profit or (Loss) for Period 1,500 12,769

KNOLE PARK LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 742 1,062
Current assets: 177 4,856
Creditors: amounts falling due within one year: ( 4,124 ) ( 4,442 )
Net current assets (liabilities): ( 3,947 ) 414
Total assets less current liabilities: ( 3,205 ) 1,476
Creditors: amounts falling due after more than one year: ( 5,902 )
Total net assets (liabilities): ( 9,107 ) 1,476
Capital and reserves: ( 9,107 ) 1,476

KNOLE PARK LTD

Balance sheet continued

For the year ending 30 November 2023 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 August 2024
And Signed On Behalf Of The Board By:

Name: Graham Neil SIEVERS
Status: Director

Name: Christine Ann SIEVERS
Status: Director

The notes form part of these financial statements

KNOLE PARK LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

KNOLE PARK LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No