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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
Page
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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
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Knox House Trustees (UK) Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
12,456 
8,536 
Cash at bank and in hand
760 
16,502 
13,216 
25,038 
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)
Net assets
12,369 
8,756 
Capital and reserves
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
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Knox House Trustees (UK) Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
4,600 
60 
Trade debtors
5,760 
8,376 
Other debtors
2,096 
100 
12,456 
8,536 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
7,416 
Taxes and social security
847 
1,450 
847 
8,866 
6
Provisions for liabilities
£ 
At 1 January 2023
7,416 
Provisions used
(7,416)
At 31 December 2023
- 
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).
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