Knights Farms Limited 02712700 Provision of Farming Services false 1 July 2022 02712700 2022-07-01 2023-06-30 02712700 2022-06-30 02712700 2023-06-30 02712700 2021-07-01 2022-06-30 02712700 2021-06-30 02712700 2022-06-30 02712700 frs102-bus:FRS102 2022-07-01 2023-06-30 02712700 frs102-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 02712700 frs102-bus:FullAccounts 2022-07-01 2023-06-30 02712700 frs102-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 02712700 frs102-core:CurrentFinancialInstruments 2023-06-30 02712700 frs102-core:CurrentFinancialInstruments 2022-06-30 02712700 frs102-core:ShareCapital 2023-06-30 02712700 frs102-core:ShareCapital 2022-06-30 02712700 frs102-core:RevaluationReserve 2023-06-30 02712700 frs102-core:RevaluationReserve 2022-06-30 02712700 frs102-core:RetainedEarningsAccumulatedLosses 2023-06-30 02712700 frs102-core:RetainedEarningsAccumulatedLosses 2022-06-30 02712700 frs102-bus:Director1 2022-07-01 2023-06-30 02712700 frs102-core:Non-currentFinancialInstruments 2023-06-30 02712700 frs102-core:Non-currentFinancialInstruments 2022-06-30 02712700 frs102-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
02712700
Knights Farms Limited
Unaudited Accounts
for the year ended
30 June 2023
Knights Farms Limited
Balance Sheet
as at 30 June 2023
Notes
2023
£
2022
£
Current assets
Debtors 3 720,260 720,260
720,260 720,260
Creditors: amounts falling due within one year 4 (141,394) (141,394)
Net current assets / (liabilities) 578,866 578,866
Total assets less current liabilities 578,866 578,866
Provisions for liabilities (0) (0)
Total net assets (liabilities) 578,866 578,866
Capital and reserves
Called up share capital 500,000 500,000
Revaluation reserve (40,631) (40,631)
Profit and loss account 119,497 119,497
Shareholders' funds 578,866 578,866

Knights Farms Limited
Balance Sheet
as at 30 June 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

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

Mr P Knights

Director


Approved by the board on 2 September 2024

Company Number: 02712700 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

7 The Close
Norwich
Norfolk
NR1 4DJ
England

Knights Farms Limited
Notes to the Accounts
for the year ended 30 June 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
2. Employees
2023 2022
Average number of employees during the period 0 0

Other employment information

There were zero employees in the period ending 30.06.23


3. Debtors
2023 2022
£ £
Amounts owed by group undertakings and participating interests 720,260 720,260
720,260 720,260

Of the above, the following are due in more than one year

£ £
Amounts owed by group undertakings and participating interests 720,260 720,260
720,260 720,260

Amount owed from Knights Foods £720260, a Group company


4. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 19,295 19,295
Other creditors 122,099 122,099
141,394 141,394

Amount owed to PUT £122099