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Registration number: 07263132

Knockout Print Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Knockout Print Services Ltd

Director's Report for the Year Ended 31 May 2024

The director presents his report and the financial statements for the year ended 31 May 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Ian Paull

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 24 September 2024
 

.........................................
Ian Paull
Director

 

Knockout Print Services Ltd

(Registration number: 07263132)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

168,881

90,878

Current assets

84,148

70,294

Creditors: Amounts falling due within one year

(170,176)

(130,202)

Net current liabilities

(86,028)

(59,908)

Total assets less current liabilities

82,853

30,970

Creditors: Amounts falling due after more than one year

(79,300)

(20,000)

 

3,553

10,970

Capital and reserves

3,553

10,970

1

General information

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

The address of its registered office is:
Unit 2, The Coppice
Petteridge Lane
Matfield
Tonbridge
Kent
TN12 7LP

These financial statements were authorised for issue by the director on 24 September 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

 

Knockout Print Services Ltd

(Registration number: 07263132)
Balance Sheet as at 31 May 2024

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 September 2024
 

.........................................
Ian Paull
Director