DOUGLAS KNIGHT RECRUITMENT LIMITED

Company Registration Number:
11936916 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2021

Period of accounts

Start date: 1 May 2020

End date: 30 April 2021

DOUGLAS KNIGHT RECRUITMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2021

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

DOUGLAS KNIGHT RECRUITMENT LIMITED

Profit And Loss Account

for the Period Ended 30 April 2021

2021 13 months to 30 April 2020


£

£
Turnover: 3,546,830 2,115,637
Cost of sales: ( 3,245,270 ) ( 2,045,678 )
Gross profit(or loss): 301,560 69,959
Distribution costs: ( 68,730 ) ( 15,690 )
Administrative expenses: ( 117,540 ) ( 34,560 )
Operating profit(or loss): 115,290 19,709
Profit(or loss) before tax: 115,290 19,709
Profit(or loss) for the financial year: 115,290 19,709

DOUGLAS KNIGHT RECRUITMENT LIMITED

Balance sheet

As at 30 April 2021

Notes 2021 13 months to 30 April 2020


£

£
Called up share capital not paid: 3,000 2,000
Fixed assets
Intangible assets: 3 171,630 20,360
Tangible assets: 4 48,640 25,430
Investments:   0 0
Total fixed assets: 220,270 45,790
Current assets
Stocks: 5 110,260 13,450
Debtors: 6 145,670 25,430
Cash at bank and in hand: 430,541 215,670
Investments: 7 33,456 0
Total current assets: 719,927 254,550
Prepayments and accrued income: 35,670 55,634
Creditors: amounts falling due within one year: 8 ( 105,260 ) ( 18,230 )
Net current assets (liabilities): 650,337 291,954
Total assets less current liabilities: 873,607 339,744
Creditors: amounts falling due after more than one year: 9 ( 95,678 ) ( 70,430 )
Provision for liabilities: ( 83,450 ) ( 31,540 )
Accruals and deferred income: ( 31,249 ) ( 25,267 )
Total net assets (liabilities): 663,230 212,507
Capital and reserves
Called up share capital: 2,500 1,500
Other reserves: 545,440 191,298
Profit and loss account: 115,290 19,709
Total Shareholders' funds: 663,230 212,507

The notes form part of these financial statements

DOUGLAS KNIGHT RECRUITMENT LIMITED

Balance sheet statements

For the year ending 30 April 2021 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 5 February 2025
and signed on behalf of the board by:

Name: Muhammad Imran
Status: Director

The notes form part of these financial statements

DOUGLAS KNIGHT RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Revenue should be measured when transaction benefits flow to the entitny.

    Tangible fixed assets depreciation policy

    Assets should be depreciated at 10 % Reducing balance.

    Other accounting policies

    These financial statements have been prepared in accordance with the provisions of Section l A (Small Entities) of Financial Reporting Standards 102

DOUGLAS KNIGHT RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

  • 2. Employees

    2021 13 months to 30 April 2020
    Average number of employees during the period 10 8

DOUGLAS KNIGHT RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 May 2020 20,360 0 20,360
Additions 151,270 0 151,270
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 30 April 2021 171,630 0 171,630
Amortisation
At 1 May 2020 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 30 April 2021 0 0 0
Net book value
At 30 April 2021 171,630 0 171,630
At 30 April 2020 20,360 0 20,360

DOUGLAS KNIGHT RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2020 0 0 0 25,430 0 25,430
Additions 0 0 0 23,210 0 23,210
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 30 April 2021 0 0 0 48,640 0 48,640
Depreciation
At 1 May 2020 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 30 April 2021 0 0 0 0 0 0
Net book value
At 30 April 2021 0 0 0 48,640 0 48,640
At 30 April 2020 0 0 0 25,430 0 25,430

DOUGLAS KNIGHT RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

5. Stocks

2021 13 months to 30 April 2020
£ £
Stocks 110,260 13,450
Total 110,260 13,450

DOUGLAS KNIGHT RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

6. Debtors

2021 13 months to 30 April 2020
£ £
Trade debtors 145,670 25,430
Total 145,670 25,430

DOUGLAS KNIGHT RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

7. Current assets investments note

Computers, Scanners, Printers, Mobiles, Furniture, Fans, Heater, Air Conditioner, Car, Soft Switches.

DOUGLAS KNIGHT RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

8. Creditors: amounts falling due within one year note

2021 13 months to 30 April 2020
£ £
Trade creditors 105,260 18,230
Total 105,260 18,230

DOUGLAS KNIGHT RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

9. Creditors: amounts falling due after more than one year note

2021 13 months to 30 April 2020
£ £
Other creditors 95,678 70,430
Total 95,678 70,430