KNOTCRAFT LTD

Company Registration Number:
14573472 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

(Dormant)

Period of accounts

Start date: 05 January 2023

End date: 31 January 2024

KNOTCRAFT LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KNOTCRAFT LTD

Company Information

for the Period Ended 31 January 2024




Registered office: 3 Castle Inn Apartments
Dennis Street
Hugglescote
Coalville
England
LE67 2FZ
Company Registration Number: 14573472 (England and Wales)

KNOTCRAFT LTD

Balance sheet

As at 31 January 2024


Notes
13 months to
31 Jan 2024
£
Fixed assets
Intangible assets: 4 200
Tangible assets: 5 6,065
Total fixed assets: 6,265
Current assets
Stocks: 984
Debtors: 6 0
Cash at bank and in hand: 150
Total current assets: 1,134
Prepayments and accrued income: 7,800
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 8,934
Total assets less current liabilities: 15,199
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 100 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 15,099

The notes form part of these financial statements

KNOTCRAFT LTD

Balance sheet continued

As at 31 January 2024


Notes
13 months to
31 Jan 2024
£
Capital and reserves
Called up share capital: 9,000
Revaluation reserve: 6,099
Profit and loss account: 0
Shareholders funds: 15,099

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 January 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 3 October 2024
And Signed On Behalf Of The Board By:

Name: Dr Nazia Niza
Status: Director

The notes form part of these financial statements

KNOTCRAFT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KNOTCRAFT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    13 months to
    31 Jan 2024
    Average number of employees during the period 0

KNOTCRAFT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

KNOTCRAFT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 4. Intangible assets

    Total
    Cost £
    Additions 200
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 January 2024 200
    Amortisation
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 January 2024 0
    Net book value
    Net book value at 31 January 2024 200

KNOTCRAFT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Tangible Assets

Total
Cost £
Additions 6,065
Disposals (0)
Revaluations 0
Transfers -
At 31 January 2024 6,065
Depreciation
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 January 2024 0
Net book value
At 31 January 2024 6,065

KNOTCRAFT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 6. Debtors

    Company do not have any debt duee to not starting the business yet. This was the period wee set our weebsite, workshop and the marketing plan but did not start doing any business.