1 February 2023 false No description of principal activity Taxfiler 2024.5 13890679business:PrivateLimitedCompanyLtd2023-02-012024-01-31 138906792023-01-31 138906792023-02-012024-01-31 13890679business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 13890679business:FilletedAccounts2023-02-012024-01-31 138906792024-01-31 13890679business:Director12023-02-012024-01-31 138906792023-01-31 13890679core:WithinOneYear2024-01-31 13890679core:WithinOneYear2023-01-31 13890679core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13890679core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13890679core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13890679core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13890679core:PreviouslyStatedAmount2024-01-31 13890679core:PreviouslyStatedAmount2023-01-31 13890679business:SmallEntities2023-02-012024-01-31 13890679countries:EnglandWales2023-02-012024-01-31 13890679core:ComputerEquipment2023-01-31 13890679core:ComputerEquipment2024-01-31 13890679core:ComputerEquipment2023-02-012024-01-31 138906792022-02-032023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13890679 (England and Wales)
Knight Pavilion Restaurant Ltd Unaudited accounts for the year ended 31 January 2024
Knight Pavilion Restaurant Ltd Unaudited accounts Contents
Page
- 2 -
Knight Pavilion Restaurant Ltd Company Information for the year ended 31 January 2024
Director
YE, Shuangshuang
Company Number
13890679 (England and Wales)
- 3 -
Knight Pavilion Restaurant Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,350 
33,525 
Current assets
Inventories
55,250 
47,866 
Debtors
6 
564 
Cash at bank and in hand
23,284 
19,268 
78,540 
67,698 
Creditors: amounts falling due within one year
(369,042)
(312,469)
Net current liabilities
(290,502)
(244,771)
Net liabilities
(268,152)
(211,246)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(268,252)
(211,346)
Shareholders' funds
(268,152)
(211,246)
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 30 October 2024 and were signed on its behalf by
YE, Shuangshuang Director Company Registration No. 13890679
- 4 -
Knight Pavilion Restaurant Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Knight Pavilion Restaurant Ltd is a private company, limited by shares, registered in England and Wales, registration number 13890679.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
44,700 
At 31 January 2024
44,700 
Depreciation
At 1 February 2023
11,175 
Charge for the year
11,175 
At 31 January 2024
22,350 
Net book value
At 31 January 2024
22,350 
At 31 January 2023
33,525 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
564 
Other debtors
6 
- 
6 
564 
- 5 -
Knight Pavilion Restaurant Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
14,504 
- 
Trade creditors
1,440 
1,440 
Other creditors
- 
10,061 
Loans from directors
353,098 
300,968 
369,042 
312,469 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -