Knockout Clothing Limited 08760133 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Clothing retail - mail order and stalls Digita Accounts Production Advanced 6.30.9574.0 true 08760133 2022-12-01 2023-11-30 08760133 2023-11-30 08760133 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 08760133 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 08760133 bus:Micro-entities 2022-12-01 2023-11-30 08760133 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 08760133 bus:FullAccounts 2022-12-01 2023-11-30 08760133 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 08760133 bus:RegisteredOffice 2022-12-01 2023-11-30 08760133 bus:Director2 2022-12-01 2023-11-30 08760133 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08760133 countries:EnglandWales 2022-12-01 2023-11-30 08760133 2021-12-01 2022-11-30 08760133 2022-11-30 08760133 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 08760133 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 08760133

Knockout Clothing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Knockout Clothing Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Knockout Clothing Limited

Company Information

Director

Mr Paul Timmins

Registered office

C/O My Accounts Office Limited
Lower Ground
41 Bath Road
Cheltenham
Gloucestershire
GL53 7HQ

 

Knockout Clothing Limited

Profit and Loss Account for the Year Ended 30 November 2023

2023
£

2022
£

Turnover

43

246

Cost of raw materials and consumables

(19)

(388)

Other charges

(3,150)

(943)

Loss for the year

(3,126)

(1,085)

 

Knockout Clothing Limited

(Registration number: 08760133)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

2,054

1,008

Current assets

1,750

2,777

Creditors: Amounts falling due within one year

(51,065)

(48,620)

Net current liabilities

(49,315)

(45,843)

Total assets less current liabilities

(47,261)

(44,835)

Creditors: Amounts falling due after more than one year

(21,778)

(21,078)

 

(69,039)

(65,913)

Capital and reserves

(69,039)

(65,913)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/O My Accounts Office Limited
Lower Ground
41 Bath Road
Cheltenham
Gloucestershire
GL53 7HQ
England

These financial statements were authorised for issue by the director on 31 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Knockout Clothing Limited

(Registration number: 08760133)
Balance Sheet as at 30 November 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 31 August 2024
 

.........................................
Mr Paul Timmins
Director