Knapp Lane Acre Ltd 08830898 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Construction of domestic buildings Digita Accounts Production Advanced 6.30.9574.0 true 08830898 2023-02-01 2024-01-31 08830898 2024-01-31 08830898 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 08830898 bus:Micro-entities 2023-02-01 2024-01-31 08830898 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 08830898 bus:FilletedAccounts 2023-02-01 2024-01-31 08830898 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 08830898 bus:RegisteredOffice 2023-02-01 2024-01-31 08830898 bus:Director1 2023-02-01 2024-01-31 08830898 bus:Director2 2023-02-01 2024-01-31 08830898 bus:Director3 2023-02-01 2024-01-31 08830898 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08830898 countries:EnglandWales 2023-02-01 2024-01-31 08830898 2022-02-01 2023-01-31 08830898 2023-01-31 08830898 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 08830898

Knapp Lane Acre Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Knapp Lane Acre Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Knapp Lane Acre Ltd

Company Information

Directors

Mr S N Ackland

Mr A J Aggus

Mrs C Aggus

Registered office

Knapp Lane Acre
Knapp Lane
North Curry
Taunton
Somerset
TA3 6AU

Accountants

Mitchams Chartered Accountants
1 Cornhill
Ilminster
Somerset
TA19 0AD

 

Knapp Lane Acre Ltd

(Registration number: 08830898)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

41,178

36,288

Creditors: Amounts falling due within one year

(28,794)

(28,669)

Total assets less current liabilities

12,384

7,619

Accruals and deferred income

(884)

(636)

 

11,500

6,983

Capital and reserves

11,500

6,983

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:
Knapp Lane Acre
Knapp Lane
North Curry
Taunton
Somerset
TA3 6AU

These financial statements were authorised for issue by the Board on 18 October 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'. This is the first year that the accounts have been prepared under FRS 105 and there have been no transitional adjustments.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

 

Knapp Lane Acre Ltd

(Registration number: 08830898)
Balance Sheet as at 31 January 2024

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.

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 October 2024 and signed on its behalf by:
 

.........................................
Mrs C Aggus
Director