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Company Registration No. 11046932 (England and Wales)
KNOTTS CLOTHING LTD Unaudited accounts for the year ended 31 December 2023
KNOTTS CLOTHING LTD Unaudited accounts Contents
Page
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KNOTTS CLOTHING LTD Company Information for the year ended 31 December 2023
Director
Shantanu Das GUPTA
Company Number
11046932 (England and Wales)
Registered Office
128 Sundridge Drive Chatham ME5 8JD
Accountants
Ultimate Accounting & Tax Solutions Ltd 27 Longbridge Road Barking Essex IG11 8TN
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KNOTTS CLOTHING LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
7,600 
100 
Cash at bank and in hand
11,683 
15,265 
19,283 
15,365 
Creditors: amounts falling due within one year
(12,225)
(9,470)
Net current assets
7,058 
5,895 
Net assets
7,058 
5,895 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,958 
5,795 
Shareholders' funds
7,058 
5,895 
For the year ending 31 December 2023 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 August 2024 and were signed on its behalf by
Shantanu Das GUPTA Director Company Registration No. 11046932
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KNOTTS CLOTHING LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
KNOTTS CLOTHING LTD is a private company, limited by shares, registered in England and Wales, registration number 11046932. The registered office is 128 Sundridge Drive, Chatham, ME5 8JD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,500 
- 
Other debtors
100 
100 
7,600 
100 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
742 
1,363 
Proposed dividends
2,000 
2,000 
Loans from directors
9,363 
5,987 
Accruals
120 
120 
12,225 
9,470 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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