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Company Registration No. 10339954 (England and Wales)
Knelstrom Ltd Unaudited accounts for the year ended 31 August 2024
Knelstrom Ltd Unaudited accounts Contents
Page
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Knelstrom Ltd Company Information for the year ended 31 August 2024
Director
Martin Foskett
Company Number
10339954 (England and Wales)
Registered Office
Corner House Market Place Braintree CM7 3HQ England
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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Knelstrom Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,309 
3,079 
Current assets
Debtors
105 
515 
Cash at bank and in hand
231 
214 
336 
729 
Creditors: amounts falling due within one year
(7,229)
(7,199)
Net current liabilities
(6,893)
(6,470)
Net liabilities
(4,584)
(3,391)
Capital and reserves
Called up share capital
60 
60 
Profit and loss account
(4,644)
(3,451)
Shareholders' funds
(4,584)
(3,391)
For the year ending 31 August 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 director acknowledges her 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 10 March 2025 and were signed on its behalf by
Martin Foskett Director Company Registration No. 10339954
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Knelstrom Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Knelstrom Ltd is a private company, limited by shares, registered in England and Wales, registration number 10339954. The registered office is Corner House, Market Place, Braintree, CM7 3HQ, England.
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:
Plant & machinery
25% reducing balance method
Going concern
The accounts have been prepared on a going concern basis, based on the continued support of the company directors.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
5,266 
At 31 August 2024
5,266 
Depreciation
At 1 September 2023
2,187 
Charge for the year
770 
At 31 August 2024
2,957 
Net book value
At 31 August 2024
2,309 
At 31 August 2023
3,079 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
105 
515 
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Knelstrom Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
410 
390 
Loans from directors
6,819 
6,449 
Accruals
- 
360 
7,229 
7,199 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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