KNOT ISLAND LIMITED

Company Registration Number:
12698395 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

KNOT ISLAND LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

KNOT ISLAND LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: Aviary-More
Rowly Drive
Cranleigh
England
GU6 8PJ
Company Registration Number: 12698395 (England and Wales)

KNOT ISLAND LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 1,435
Current assets: 41,179
Prepayments and accrued income: 740
Creditors: amounts falling due within one year: ( 14,311 )
Net current assets (liabilities): 27,608
Total assets less current liabilities: 29,044 1
Total net assets (liabilities): 29,044 1
Capital and reserves: 29,044 1

KNOT ISLAND LIMITED

Balance sheet continued

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 March 2025
And Signed On Behalf Of The Board By:

Name: Daniel Skilton
Status: Director

The notes form part of these financial statements

KNOT ISLAND LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

KNOT ISLAND LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No

KNOT ISLAND LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Advances and credits

    Included within current assets is an amount of £1,019 loaned to the sole director of the company. The amount was repaid within 9 months of the year end,