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REGISTERED NUMBER: 08749197 (England and Wales)














TIM KNIGHT TRANSPORT LAW LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023






TIM KNIGHT TRANSPORT LAW LTD (REGISTERED NUMBER: 08749197)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 DECEMBER 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


TIM KNIGHT TRANSPORT LAW LTD

COMPANY INFORMATION
for the Year Ended 31 DECEMBER 2023







DIRECTORS: TA Knight
A Large





SECRETARY:





REGISTERED OFFICE: 1 Cornhill
London
EC3V 3ND





REGISTERED NUMBER: 08749197 (England and Wales)





ACCOUNTANTS: Brindley Jacob
Chartered Accountants
167 Turners Hill
Cheshunt
Hertfordshire
EN8 9BH

TIM KNIGHT TRANSPORT LAW LTD (REGISTERED NUMBER: 08749197)

ABRIDGED BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,494 8,529

CURRENT ASSETS
Stocks 23,875 25,305
Debtors 49,282 61,587
Cash at bank 95 2,889
73,252 89,781
CREDITORS
Amounts falling due within one year 66,599 68,964
NET CURRENT ASSETS 6,653 20,817
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,147

29,346

CREDITORS
Amounts falling due after more than one year 5 19,500 25,500
NET (LIABILITIES)/ASSETS (6,353 ) 3,846

CAPITAL AND RESERVES
Called up share capital 150 150
Retained earnings (6,503 ) 3,696
SHAREHOLDERS' FUNDS (6,353 ) 3,846

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TIM KNIGHT TRANSPORT LAW LTD (REGISTERED NUMBER: 08749197)

ABRIDGED BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2024 and were signed on its behalf by:





TA Knight - Director


TIM KNIGHT TRANSPORT LAW LTD (REGISTERED NUMBER: 08749197)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 DECEMBER 2023

1. STATUTORY INFORMATION

Tim Knight Transport Law Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Stocks
Work in progress is valued at the firm's full charge out rate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023 51,215
Additions 131
At 31 December 2023 51,346
DEPRECIATION
At 1 January 2023 42,686
Charge for year 2,166
At 31 December 2023 44,852
NET BOOK VALUE
At 31 December 2023 6,494
At 31 December 2022 8,529

TIM KNIGHT TRANSPORT LAW LTD (REGISTERED NUMBER: 08749197)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 DECEMBER 2023

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
31.12.23 31.12.22
£    £   
Repayable by instalments
Bank loans more 5 yr by instal 19,500 25,500

6. ULTIMATE CONTROLLING PARTY

In our opinion the company is controlled by the director, Mr T Knight, who hold 67% of the company's issued ordinary share capital.