Registered number: 11821068

Knight Marsdin Ltd
Unaudited Financial Statements
for the year ended 05 April 2024

Statement of Financial Position

as at 05 April 2024

  2024
2023
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  2,065  
 
  2,539  
Current assets  
69,909    
 
88,088    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 70,632 )  
 
( 81,435 )  
Net current assets (liabilities)  
  ( 723 )
 
  6,653  
Total assets less current liabilities  
  1,342  
 
  9,192  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  1,342  
 
  9,192  
   
Capital and reserves  
  1,342  
 
  9,192  

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Footnotes to the Statement of Financial Position

Robert Knight Louise Knight

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 3.

3. Directors’ benefits: advances, credit and guarantees

Louise Knight

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £17,200 by Louise Knight, a director of the company, on 06/04/2023.

During the accounting year the maximum amount repayable to Louise Knight was £20,985

The following conditions are attached to amount payable to Louise Knight:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 06/04/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 05/04/2024
£ £ £ £ £ £ £
20,985   ( 34,247 )
( 34,247 )
30,462
30,462  
0 0 0 17,200  

Robert Knight

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £18,215 by Robert Knight, a director of the company, on 06/04/2023.

During the accounting year the maximum amount repayable to Robert Knight was £20,795

The following conditions are attached to amount payable to Robert Knight:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 06/04/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 05/04/2024
£ £ £ £ £ £ £
20,776   ( 34,648 )
( 34,648 )
32,087
32,087  
0 0 0 18,215  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 05/04/2024 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 11821068

c) The company is a private company and is limited by shares

d) The company's registered office address is 3rd Floor 86-90 Paul Street, London, EC2A 4NE, United Kingdom



Approved by the board of directors and signed on behalf of the board,

Knight Marsdin Ltd
Director Robert Knight
Date of approval: 04/12/2024
The company was trading for the entire period 2023-04-06 2024-04-05 2024-04-05 Tax Lawyer 2024-12-04 2024-12-04