Knights Custom Conversions Limited |
Registered Number:09432931 |
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
For the year ended 29 February 2024
Knights Custom Conversions Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Knights Custom Conversions Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
229,722
184,384
2
229,722
184,384
385,853
330,610
Trade and other receivables |
32,788
19,517
3
112,674
Cash and cash equivalents |
32,785
382,912
531,315
Trade and other payables: amounts falling due |
within one year |
(240,771)
(184,040)
4
290,544
198,872
Net current assets
Total assets less current liabilities |
428,594
474,928
Trade and other payables: amounts falling due after |
more than one year |
(149,972)
(90,674)
5
337,920
Net assets
324,956
2
2
337,918
324,954
337,920
324,956
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company |
as at the end of each financial year and of its profit or loss for each financial year in accordance with |
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the |
Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver |
ed. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 29 February 2024
Knights Custom Conversions Limited
Statement of Financial Position Continued
Mr Jonathan Nightingale Director |
These financial statements were approved and authorised for issue by the Board on 18 November 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 29 February 2024
Knights Custom Conversions Limited
Notes to the Financial Statements
Statutory Information
Knights Custom Conversions Limited is a private limited company, limited by shares, domiciled in |
England and Wales, registration number 09432931. |
29 Wedgewood Drive
Spalding
PE11 3FJ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of |
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and |
Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared |
under the historical costs convention as modified by the revaluation of certain assets. |
2. Property, plant and equipment |
352,560
7,292
20,416
97,903
226,949
94,888
-
-
94,888
-
-
-
(42,847)
-
(42,847)
149,944
20,416
7,292
404,601
226,949
Provision for depreciation and impairmen |
t |
168,176
1,822
2,504
60,887
102,963
Charge for year
29,554
820
2,697
7,440
18,597
(22,851)
-
-
(22,851)
-
174,879
2,642
5,201
45,476
121,560
105,389
104,468
15,215
4,650
229,722
123,986
37,016
17,912
5,470
184,384
3. Trade and other receivables |
2023
2024
15,105
32,788
4,412
-
32,788
19,517
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For the year ended 29 February 2024
Knights Custom Conversions Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2023
2024
93,060
123,849
51,378
83,047
Taxation and social security |
33,604
29,877
5,998
3,998
184,040
240,771
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
90,674
149,972
6. Average number of persons employed |
During the year the average number of employees was 7 (2023 : 6)
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