Company Registration No. 09943675 (England and Wales)
KNOCK KNOCK CRICKET LTD
Unaudited accounts
for the year ended 31 January 2024
KNOCK KNOCK CRICKET LTD
Unaudited accounts
Contents
KNOCK KNOCK CRICKET LTD
Company Information
for the year ended 31 January 2024
Director
Syed Mohammad Ali Aizad BUKHARI
Company Number
09943675 (England and Wales)
Registered Office
86 A WHITCHURCH ROAD
CARDIFF
CF14 3LY
UNITED KINGDOM
Accountants
XEN ACCOUNTANTS LTD
102 A COMMERCIAL STREET
NEWPORT
NP20 1LU
KNOCK KNOCK CRICKET LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
19,165
(45)
Creditors: amounts falling due within one year
(39,934)
(17,426)
Net current (liabilities)/assets
(16,269)
9,229
Total assets less current liabilities
(15,895)
9,705
Creditors: amounts falling due after more than one year
(25,990)
(48,758)
Net liabilities
(41,885)
(39,053)
Called up share capital
100
100
Profit and loss account
(41,985)
(39,153)
Shareholders' funds
(41,885)
(39,053)
For the year ending 31 January 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 28 October 2024 and were signed on its behalf by
Syed Mohammad Ali Aizad BUKHARI
Director
Company Registration No. 09943675
KNOCK KNOCK CRICKET LTD
Notes to the Accounts
for the year ended 31 January 2024
KNOCK KNOCK CRICKET LTD is a private company, limited by shares, registered in England and Wales, registration number 09943675. The registered office is 86 A WHITCHURCH ROAD, CARDIFF, CF14 3LY, UNITED KINGDOM.
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
10% on cost
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
KNOCK KNOCK CRICKET LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
11,759
-
Taxes and social security
1,095
1,095
Loans from directors
26,480
16,181
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).