Company Registration No. 13910828 (England and Wales)
Mechanical Knight Services Limited
Unaudited accounts
for the year ended 29 February 2024
Mechanical Knight Services Limited
Unaudited accounts
Contents
Mechanical Knight Services Limited
Company Information
for the year ended 29 February 2024
Company Number
13910828 (England and Wales)
Registered Office
36 Sycamore Avenue
Newhey
Rochdale
OL16 4LW
Mechanical Knight Services Limited
Statement of financial position
as at 29 February 2024
Tangible assets
16,238
28,000
Cash at bank and in hand
2,023
145
Creditors: amounts falling due within one year
(49,497)
(54,246)
Net current liabilities
(45,401)
(54,101)
Net liabilities
(29,163)
(26,101)
Called up share capital
100
100
Profit and loss account
(29,263)
(26,201)
Shareholders' funds
(29,163)
(26,101)
For the year ending 29 February 2024 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 10 October 2024 and were signed on its behalf by
Mark Knight
Director
Company Registration No. 13910828
Mechanical Knight Services Limited
Notes to the Accounts
for the year ended 29 February 2024
Mechanical Knight Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13910828. The registered office is 36 Sycamore Avenue, Newhey, Rochdale, OL16 4LW.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2023
15,234
22,100
37,334
Disposals
-
(22,100)
(22,100)
At 29 February 2024
15,234
11,495
26,729
At 1 March 2023
3,809
5,525
9,334
Charge for the year
3,809
2,873
6,682
On disposals
-
(5,525)
(5,525)
At 29 February 2024
7,618
2,873
10,491
At 29 February 2024
7,616
8,622
16,238
At 28 February 2023
11,425
16,575
28,000
Mechanical Knight Services Limited
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
48,125
53,120
7
Average number of employees
During the year the average number of employees was 0 (2023: 1).