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REGISTERED NUMBER: 11921350 (England and Wales)











Knights Improvements Ltd

Unaudited Financial Statements

for the Year Ended 30 April 2024






Knights Improvements Ltd (Registered number: 11921350)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


Knights Improvements Ltd (Registered number: 11921350)

Balance Sheet
30 April 2024

2024 2023
£    £    £    £   
FIXED ASSETS 25,849 31,855

CURRENT ASSETS 4,776 17,503

PREPAYMENTS AND ACCRUED INCOME 85 44

CREDITORS
Amounts falling due within one year (47,864 ) (36,444 )
NET CURRENT LIABILITIES (43,003 ) (18,897 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(17,154

)

12,958

CREDITORS
Amounts falling due after more than one
year

(6,339

)

(8,136

)

ACCRUALS AND DEFERRED INCOME (928 ) (1,223 )
NET (LIABILITIES)/ASSETS (24,421 ) 3,599

CAPITAL AND RESERVES (24,421 ) 3,599

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Knights Improvements Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11921350

Registered office: Ellendene Farm
Nash
Tenbury Wells
Worcestershire
WR15 8HN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

Knights Improvements Ltd (Registered number: 11921350)

Balance Sheet - continued
30 April 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
D J Knight
Balance outstanding at start of year 1,658 54,375
Amounts advanced 35,450 76,291
Amounts repaid (50,544 ) (129,008 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (13,436 ) 1,658

No interest has been charged on the loan to the company and loan is repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31 January 2025 and were signed by:





D J Knight - Director