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Reports Dated : 01/08/2024 Registered Number: 05993933
England and Wales

 

 

 

KNITWEAR SOLUTIONS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Directors Donald Ferguson
Claire Ferguson
Registered Number 05993933
Registered Office 18 Deer Park Drive
Newport
Shropshire
TF10 7HB
Accountants Clifford & Co
11 Manor Farm Drive
Hinstock
Market Drayton
Shropshire
TF9 2SN
Secretary Claire Ferguson
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  2023   2022
    £ £   £ £
Fixed assets   250      136 
Current assets 18,842      31,334   
Prepayments and accrued income 353      170   
Creditors: amount falling due within one year (1,068)     (900)  
Net current assets   18,127      30,604 
Total assets less current liabilities   18,377      30,740 
Creditors: amount falling due after more than one year   (31,112)     (41,069)
Net assets   (12,735)     (10,329)
 

         
Capital and reserves   (12,735)     (10,329)
 
NOTES TO THE ACCOUNTS

General Information
Knitwear Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 05993933, registration address 18 Deer Park Drive, Newport, Shropshire, TF10 7HB.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer equipment    25% straight line
Furniture & Fittings        25% straight line
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 December 2022 798    1,433    2,231 
Additions   321    321 
Disposals    
At 30 November 2023 798    1,754    2,552 
Depreciation
At 01 December 2022 798    1,297    2,095 
Charge for year   207    207 
On disposals    
At 30 November 2023 798    1,504    2,302 
Net book values
Closing balance as at 30 November 2023   250    250 
Opening balance as at 01 December 2022   136    136 


3.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 30 November 2023 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 01 August 2024 and were signed on its behalf by:


--------------------------------
Donald Ferguson
Director
2