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Registered Number: 13753266
England and Wales

 

 

 

KNIGHT STRUCTURAL LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2022

End date: 31 March 2024
Directors C P Knight
Project Franchising Limited
Project Holdings Limited
Registered Number 13753266
Registered Office 100 Berkshire Place
GF33
Winnersh
RG41 5RD
Accountants Blue Peak
100 Berkshire Place
GF33
Winnersh
RG41 5RD
1
  2024
    £ £
Fixed assets   15,591 
Current assets 74,371   
Creditors: amount falling due within one year (78,071)  
Net current assets   (3,700)
Total assets less current liabilities   11,891 
Creditors: amount falling due after more than one year   (20,000)
Net assets   (8,109)
 

     
Capital and reserves   (8,109)
 
NOTES TO THE ACCOUNTS

General Information
KNIGHT STRUCTURAL LIMITED is a private company, limited by shares registered in England and Wales registration number 13753266 registration address 100 Berkshire Place, GF33, Winnersh, RG41 5RD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Franchise Fees
Franchise Fees is stated at cost less amortization. Amortization is calculated on a straight line basis over the estimated expected useful economic life of the Franchise Fees of 5 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 5 Years Straight Line
Plant and Machinery 3 Years Straight Line
2.

Intangible fixed assets

Cost Franchise Fees   Total
  £   £
At 01 November 2022  
Additions 20,000    20,000 
Disposals  
At 31 March 2024 20,000    20,000 
Amortisation
At 01 November 2022  
Charge for period 5,333    5,333 
On disposals  
At 31 March 2024 5,333    5,333 
Net book values
At 31 March 2024 14,667    14,667 
At 31 October 2022  


3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 November 2022    
Additions 1,000    242    1,242 
Disposals    
At 31 March 2024 1,000    242    1,242 
Depreciation
At 01 November 2022    
Charge for period 278    40    318 
On disposals    
At 31 March 2024 278    40    318 
Net book values
Closing balance as at 31 March 2024 722    202    924 
Opening balance as at 01 November 2022    


4.

Average number of employees

Average number of employees during the period was 1.


For the period ended 31 March 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 period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 18 October 2024 and were signed on its behalf by:


--------------------------------
C P Knight
Director
2