Registered number
10614826
Kneller Road Limited
Unaudited Filleted Accounts
29 February 2024
Kneller Road Limited
Registered number: 10614826
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 2,040,472 1,330,434
Current assets 29,317 24,562
Creditors: amounts falling due within one year (2,372,104) (1,655,690)
Net current liabilities (2,342,787) (1,631,128)
Total assets less current liabilities (302,315) (300,694)
Creditors: amounts falling due after more than one year (15,000) (25,000)
Accruals and deferred income (2,500) (2,500)
Net liabilities (319,815) (328,194)
Capital and reserves (319,815) (328,194)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 206 St. Margarets Road, Twickenham, England, TW1 1NP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Franco Lumba
Director
Approved by the board on 21 November 2024
Kneller Road Limited 10614826 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 Franco Lumba No description of principal activity 10614826 2022-03-01 2023-02-28 10614826 core:WithinOneYear 2023-02-28 10614826 core:AfterOneYear 2023-02-28 10614826 2023-03-01 2024-02-29 10614826 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10614826 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10614826 countries:England 2023-03-01 2024-02-29 10614826 bus:Director40 2023-03-01 2024-02-29 10614826 bus:Micro-entities 2023-03-01 2024-02-29 10614826 bus:FilletedAccounts 2023-03-01 2024-02-29 10614826 2024-02-29 10614826 core:WithinOneYear 2024-02-29 10614826 core:AfterOneYear 2024-02-29 10614826 2023-02-28 iso4217:GBP xbrli:pure