Company Registration No. 10845307 (England and Wales)
WOLFTHORN KNIGHT LTD
Unaudited accounts
for the year ended 30 June 2024
WOLFTHORN KNIGHT LTD
Unaudited accounts
Contents
WOLFTHORN KNIGHT LTD
Company Information
for the year ended 30 June 2024
Company Number
10845307 (England and Wales)
Registered Office
THE GROVE HOUSE 28 WELLESLEY AVENUE
RICHINGS PARK
IVER
BUCKINGHAMSHIRE
SL0 9BN
UNITED KINGDOM
Accountants
Suryakant R Patel
Jetta House,Suite J003
15-16 Westfield Lane
HARROW
Middlesex
HA3 9ED
WOLFTHORN KNIGHT LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
179,548
165,081
Creditors: amounts falling due within one year
(85,200)
(82,711)
Net current assets
94,465
82,508
Total assets less current liabilities
94,466
82,509
Creditors: amounts falling due after more than one year
-
(6,949)
Called up share capital
1
1
Profit and loss account
94,465
75,559
Shareholders' funds
94,466
75,560
For the year ending 30 June 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 his 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
SANDEEP GARCHA
Director
Company Registration No. 10845307
WOLFTHORN KNIGHT LTD
Notes to the Accounts
for the year ended 30 June 2024
WOLFTHORN KNIGHT LTD is a private company, limited by shares, registered in England and Wales, registration number 10845307. The registered office is THE GROVE HOUSE 28 WELLESLEY AVENUE, RICHINGS PARK, IVER, BUCKINGHAMSHIRE, SL0 9BN, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
20% STRAIGHTLINE
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
117
138
WOLFTHORN KNIGHT LTD
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
2,800
2,100
Taxes and social security
6,024
-
Loans from directors
76,376
80,611
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
-
6,949
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).