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Company Registration No. 13443510 (England and Wales)
Knights Inns Holdings Limited Unaudited accounts for the year ended 30 June 2024
Knights Inns Holdings Limited Unaudited accounts Contents
Page
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Knights Inns Holdings Limited Company Information for the year ended 30 June 2024
Director
David Knight
Company Number
13443510 (England and Wales)
Registered Office
61 ALBERT STREET RUGBY CV21 2SN ENGLAND
Accountants
Express Accounts 61 Albert Street Rugby CV21 2SN
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Knights Inns Holdings Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
7,699 
10,795 
Creditors: amounts falling due within one year
(6,545)
(10,767)
Net current assets
1,154 
28 
Net assets
1,154 
28 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,153 
27 
Shareholders' funds
1,154 
28 
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 17 March 2025 and were signed on its behalf by
David Knight Director Company Registration No. 13443510
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Knights Inns Holdings Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Knights Inns Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 13443510. The registered office is 61 ALBERT STREET, RUGBY, CV21 2SN, 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,312 
978 
Trade creditors
210 
1,515 
Taxes and social security
3,516 
476 
Loans from directors
1,507 
7,798 
6,545 
10,767 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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