Company Registration No. 13981650 (England and Wales)
EXCLUSIVE KNIT LTD
Unaudited accounts
for the year ended 30 April 2024
EXCLUSIVE KNIT LTD
Unaudited accounts
Contents
EXCLUSIVE KNIT LTD
Company Information
for the year ended 30 April 2024
Director
ZULIFQAR ALI RAFIQ
Company Number
13981650 (England and Wales)
Registered Office
59 LOWFIELD ROAD
STOCKPORT
CHESHIRE
SK3 8JS
UNITED KINGDOM
EXCLUSIVE KNIT LTD
Statement of financial position
as at 30 April 2024
Tangible assets
23,180
4,500
Cash at bank and in hand
66,172
9,083
Creditors: amounts falling due within one year
(141,459)
(143,398)
Net current assets
4,187
734
Called up share capital
100
100
Profit and loss account
27,267
5,134
Shareholders' funds
27,367
5,234
For the year ending 30 April 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 3 December 2024 and were signed on its behalf by
ZULIFQAR ALI RAFIQ
Director
Company Registration No. 13981650
EXCLUSIVE KNIT LTD
Notes to the Accounts
for the year ended 30 April 2024
EXCLUSIVE KNIT LTD is a private company, limited by shares, registered in England and Wales, registration number 13981650. The registered office is 59 LOWFIELD ROAD, STOCKPORT, CHESHIRE, SK3 8JS, UNITED KINGDOM.
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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:
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Tangible fixed assets
Total
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Average number of employees
During the year the average number of employees was 3 (2023: 3).