Registered Number 13504080

KNOX FACILITIES MANAGEMENT LTD

Micro-entity Accounts

31 July 2024

KNOX FACILITIES MANAGEMENT LTD Registered Number 13504080

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Called up share capital not paid
1
1
Fixed Assets
18,909
6,252
Current Assets
126,808
85,830
Creditors: amounts falling due within one year
(77,564)
(18,700)
Net current assets (liabilities)
49,244
67,130
Total assets less current liabilities
68,154
73,383
Creditors: amounts falling due after more than one year
0
(9,499)
Total net assets (liabilities)
68,154
63,884
Capital and reserves
68,154
63,884
  • For the year ending 31 July 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 3 March 2025

And signed on their behalf by:
Tony Sayer, Director

KNOX FACILITIES MANAGEMENT LTD Registered Number 13504080

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 1 1