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Company Registration No. 08981088 (England and Wales)
KNIGHTS OAK LIMITED Unaudited accounts for the year ended 30 April 2024
KNIGHTS OAK LIMITED Unaudited accounts Contents
Page
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KNIGHTS OAK LIMITED Company Information for the year ended 30 April 2024
Director
Michael John Keane
Company Number
08981088 (England and Wales)
Registered Office
12 WYCOMBE END BEACONSFIELD HP9 1NB
Accountants
Muraszko & Co Ltd 23 Wadsworth Business Centre 21 Wadsworth Road Middlesex UB6 7LQ
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KNIGHTS OAK LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
1 
Current assets
Cash at bank and in hand
3,606 
3,606 
Creditors: amounts falling due within one year
(14,908)
(14,908)
Net current liabilities
(11,302)
(11,302)
Net liabilities
(11,301)
(11,301)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(11,401)
(11,401)
Shareholders' funds
(11,301)
(11,301)
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
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 30 January 2025 and were signed on its behalf by
Michael John Keane Director Company Registration No. 08981088
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KNIGHTS OAK LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
KNIGHTS OAK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08981088. The registered office is 12 WYCOMBE END, BEACONSFIELD, HP9 1NB.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
5,625 
At 30 April 2024
5,625 
Depreciation
At 1 May 2023
5,624 
At 30 April 2024
5,624 
Net book value
At 30 April 2024
1 
At 30 April 2023
1 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
125 
125 
Loans from directors
13,823 
13,823 
Accruals
960 
960 
14,908 
14,908 
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KNIGHTS OAK LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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