Company Registration No. 12699597 (England and Wales)
Knox House Trustees (UK) Limited
Unaudited accounts
for the year ended 31 December 2023
Knox House Trustees (UK) Limited
Unaudited accounts
Contents
Knox House Trustees (UK) Limited
Company Information
for the year ended 31 December 2023
Director
Arthur John Lancaster
Company Number
12699597 (England and Wales)
Registered Office
1st Floor, Blackfriars House
Parsonage
Manchester
M3 2JA
United Kingdom
Knox House Trustees (UK) Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
760
16,502
Creditors: amounts falling due within one year
(847)
(8,866)
Net current assets
12,369
16,172
Total assets less current liabilities
12,369
16,172
Provisions for liabilities
Other provisions
-
(7,416)
Called up share capital
100
100
Profit and loss account
12,269
8,656
Shareholders' funds
12,369
8,756
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 27 August 2024 and were signed on its behalf by
Arthur John Lancaster
Director
Company Registration No. 12699597
Knox House Trustees (UK) Limited
Notes to the Accounts
for the year ended 31 December 2023
Knox House Trustees (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 12699597. The registered office is 1st Floor, Blackfriars House, Parsonage, Manchester, M3 2JA, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
847
1,450
6
Provisions for liabilities
£
Provision provided for outstanding trade debtor due to uncertainty of the client settling outstanding invoice.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).