Knight Kavanagh & Page Limited |
Registered Number:09145032 |
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2024
Knight Kavanagh & Page Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Knight Kavanagh & Page Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
17,455
16,761
3
17,455
16,761
Trade and other receivables |
418,673
425,265
4
461,137
Cash and cash equivalents |
458,571
883,836
879,810
Trade and other payables: amounts falling due within one |
year |
(198,203)
(213,658)
5
681,607
670,178
Net current assets
Total assets less current liabilities |
687,633
698,368
(3,182)
(3,182)
Provisions for liabilities |
684,451
Net assets
695,186
1
1
684,450
695,185
684,451
695,186
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 31 March 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 July 2024
Knight Kavanagh & Page Limited
Notes to the Financial Statements
Statutory Information
Knight Kavanagh & Page Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 09145032. |
1 - 2 Frecheville Court
Off Knowsley Street
Bury
Lancashire
BL9 0UF
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business has been fully amortised evenly over its estimated useful life. |
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
Motor Vehicles
Furniture and Fittings
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred. |
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
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For the year ended 31 July 2024
Knight Kavanagh & Page Limited
Notes to the Financial Statements Continued
2. Intangible fixed assets |
Goodwill
67,244
67,244
67,244
67,244
-
-
3. Property, plant and equipment |
83,886
18,943
64,943
10,962
10,038
924
65,867
28,981
94,848
Provision for depreciation and impairment |
67,125
7,647
59,478
Charge for year
10,268
7,000
3,268
77,393
14,647
62,746
3,121
14,334
17,455
5,465
11,296
16,761
4. Trade and other receivables |
2023
2024
264,227
236,349
161,038
182,324
418,673
425,265
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For the year ended 31 July 2024
Knight Kavanagh & Page Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year |
2023
2024
(26,750)
(24,824)
Taxation and social security |
66,215
91,228
174,193
131,799
213,658
198,203
6. Average number of persons employed |
During the year the average number of employees was 28 (2023 : 27)
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