14978719falseDentistry2023-07-042024-07-31http://www.companieshouse.gov.uk/2023-07-03http://www.companieshouse.gov.uk/cd:Director12023-07-042024-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-07-042024-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-07-042024-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-07-042024-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/2023-07-042024-07-31http://www.companieshouse.gov.uk/cd:FRS1022023-07-042024-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-07-042024-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-07-042024-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14978719

Knox Road Restorations Ltd

ACCOUNTS
FOR THE 394 DAY PERIOD ENDED 31/07/2024

Prepared By:
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU

Knox Road Restorations Ltd

ACCOUNTS
FOR THE 394 DAY PERIOD ENDED 31/07/2024
DIRECTORS
Stuart Law
REGISTERED OFFICE
31 Picca Close
Cardiff
CF5 6XP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14978719
ACCOUNTANTS
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU

Knox Road Restorations Ltd

ACCOUNTS
FOR THE394 DAY PERIODENDED31/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Knox Road Restorations Ltd

BALANCE SHEET AT 31/07/2024
2024
Notes£
FIXED ASSETS
Tangible assets33,507
CURRENT ASSETS
Debtors48,191
Cash at bank and in hand9,688
17,879
CREDITORS: Amounts falling due within one year511,863
NET CURRENT ASSETS6,016
TOTAL ASSETS LESS CURRENT LIABILITIES9,523
PROVISIONS FOR LIABILITIES AND CHARGES6877
NET ASSETS8,646
CAPITAL AND RESERVES
Called up share capital71
Profit and loss account8,645
SHAREHOLDERS' FUNDS8,646
For the year ending 31/07/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/03/2025 and signed on their behalf by
.............................
Stuart Law
Director

Knox Road Restorations Ltd

NOTES TO THE ACCOUNTS
FOR THE 394 DAY PERIOD ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
2024
No.No.
Average number of employees-
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions4,6774,677
At 31/07/20244,6774,677
Depreciation
For the 394 day period1,1701,170
At 31/07/20241,1701,170
Net Book Amounts
At 31/07/20243,5073,507

Knox Road Restorations Ltd

4. DEBTORS 2024
£
Amounts falling due within one year
Trade debtors8,191
8,191
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax11,426
Directors current account437
11,863
6. PROVISIONS FOR LIABILITIES 2024
£
Deferred taxation877
877
7. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1