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Registrar

Registration number: 10542769

Knight-Matthews Consultancy Practice Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Knight-Matthews Consultancy Practice Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Knight-Matthews Consultancy Practice Limited

Company Information

Directors

S J Matthews

O Knight

Registered office

9 Perseverance Works
Kingsland Road
London
E2 8DD

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Knight-Matthews Consultancy Practice Limited

(Registration number: 10542769)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

17,294

5,028

Current assets

487,560

289,114

Prepayments and accrued income

526

537

Creditors: Amounts falling due within one year

(113,082)

(91,645)

Net current assets

375,004

198,006

Total assets less current liabilities

392,298

203,034

Accruals and deferred income

(20,137)

(1,222)

 

372,161

201,812

Capital and reserves

372,161

201,812

For the financial 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.

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; and

The directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 August 2024 and signed on its behalf by:
 

.........................................

S J Matthews
Director

 

Knight-Matthews Consultancy Practice Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

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

The address of its registered office is:
9 Perseverance Works
Kingsland Road
London
E2 8DD

Basis of preparation

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'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

Directors loan transactions

140,900

299,384

(366,639)

73,645

         
       

 

2022

At 1 January 2022
£

Advances to director
£

Repayments by director
£

At 31 December 2022
£

Directors loan transactions

99,421

224,858

(183,379)

140,900