Knowler & Son Limited Filleted Accounts Cover
Knowler & Son Limited
Company No. 04411505
Unaudited Accounts
31 March 2024
Knowler & Son Limited Balance Sheet Registrar
at
31 March 2024
Company No.
04411505
2024
2023
£
£
Fixed assets
29,20629,134
Current assets
274,198233,529
Creditors: Amounts falling due within one year
(99,979)
(146,385)
Net current assets
174,21987,144
Total assets less current liabilities
203,425116,278
Accruals and deferred income
(1,362)
(1,358)
202,063114,920
Capital and reserves
202,063
114,920
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Knowler & Son Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04411505
Its registered office is:
Fernlea
Wickham Road
Curdridge
Southampton
SO32 2BA
For the year ended 31 March 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 August 2024 and signed on its behalf by:
T. Knowler - Director
Knowler & Son Limited0441150531 March 202401 April 2023false20 August 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was Property Maintenance. 044115052023-04-012024-03-31044115052024-03-31044115052023-03-3104411505core:WithinOneYear2024-03-3104411505core:WithinOneYear2023-03-31044115052022-04-012023-03-3104411505countries:UnitedKingdom2023-04-012024-03-3104411505bus:RegisteredOffice2023-04-012024-03-31044115052023-04-0104411505bus:Micro-entities2023-04-012024-03-3104411505bus:FullAccounts2023-04-012024-03-3104411505bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3104411505bus:Director12023-04-012024-03-3104411505bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure