DOUGLAS KNIGHT RECRUITMENT LIMITED

Company Registration Number:
11936916 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2022

Period of accounts

Start date: 1 May 2021

End date: 30 April 2022

DOUGLAS KNIGHT RECRUITMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2022

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

DOUGLAS KNIGHT RECRUITMENT LIMITED

Profit And Loss Account

for the Period Ended 30 April 2022

2022 2021


£

£
Turnover: 4,156,765 3,546,830
Cost of sales: ( 3,815,341 ) ( 3,245,270 )
Gross profit(or loss): 341,424 301,560
Distribution costs: ( 71,465 ) ( 68,730 )
Administrative expenses: ( 131,678 ) ( 117,540 )
Operating profit(or loss): 138,281 115,290
Profit(or loss) before tax: 138,281 115,290
Profit(or loss) for the financial year: 138,281 115,290

DOUGLAS KNIGHT RECRUITMENT LIMITED

Balance sheet

As at 30 April 2022

Notes 2022 2021


£

£
Called up share capital not paid: 3,500 3,000
Fixed assets
Intangible assets: 3 195,678 171,630
Tangible assets: 4 58,980 48,640
Total fixed assets: 254,658 220,270
Current assets
Stocks: 5 121,789 110,260
Debtors: 6 158,991 145,670
Cash at bank and in hand: 391,478 430,541
Investments: 7 33,456 33,456
Total current assets: 705,714 719,927
Prepayments and accrued income: 31,789 35,670
Creditors: amounts falling due within one year: 8 ( 95,670 ) ( 105,260 )
Net current assets (liabilities): 641,833 650,337
Total assets less current liabilities: 899,991 873,607
Creditors: amounts falling due after more than one year: 9 ( 110,470 ) ( 95,678 )
Provision for liabilities: ( 70,334 ) ( 83,450 )
Accruals and deferred income: ( 25,450 ) ( 31,249 )
Total net assets (liabilities): 693,737 663,230
Capital and reserves
Called up share capital: 3,000 2,500
Other reserves: 552,456 545,440
Profit and loss account: 138,281 115,290
Total Shareholders' funds: 693,737 663,230

The notes form part of these financial statements

DOUGLAS KNIGHT RECRUITMENT LIMITED

Balance sheet statements

For the year ending 30 April 2022 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 7 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 2022

  • 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 is Recognised When it is Probable that Its Economic Benefits associated with tranactions .

    Tangible fixed assets depreciation policy

    Assets should be valued at 20 % Reducing Balance Method.

    Valuation information and policy

    Always valued at Market fair value.

    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 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 12 10

DOUGLAS KNIGHT RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 May 2021 171,630 0 171,630
Additions 24,048 0 24,048
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 30 April 2022 195,678 0 195,678
Amortisation
At 1 May 2021 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 30 April 2022 0 0 0
Net book value
At 30 April 2022 195,678 0 195,678
At 30 April 2021 171,630 0 171,630

DOUGLAS KNIGHT RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2021 48,640 48,640
Additions 10,340 10,340
Disposals
Revaluations
Transfers
At 30 April 2022 58,980 58,980
Depreciation
At 1 May 2021
Charge for year
On disposals
Other adjustments
At 30 April 2022
Net book value
At 30 April 2022 58,980 58,980
At 30 April 2021 48,640 48,640

DOUGLAS KNIGHT RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

5. Stocks

2022 2021
£ £
Stocks 121,789 110,260
Total 121,789 110,260

DOUGLAS KNIGHT RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

6. Debtors

2022 2021
£ £
Trade debtors 158,991 145,670
Total 158,991 145,670

DOUGLAS KNIGHT RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

7. Current assets investments note

Computers, Scanners, Printers, Mobiles, Furniture, Fans, Heater, Air Conditioner.

DOUGLAS KNIGHT RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

8. Creditors: amounts falling due within one year note

2022 2021
£ £
Trade creditors 95,670 105,260
Total 95,670 105,260

DOUGLAS KNIGHT RECRUITMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

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

2022 2021
£ £
Other creditors 110,470 95,678
Total 110,470 95,678