KNIGHT'S HILL INTERIORS LTD

Company Registration Number:
09725261 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

KNIGHT'S HILL INTERIORS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KNIGHT'S HILL INTERIORS LTD

Company Information

for the Period Ended 31 August 2024




Director: Rimvydas Liaugaudas
Registered office: 39
Moore Crescent
Dagenham
Essex
GBR
RM9 4XP
Company Registration Number: 09725261 (England and Wales)

KNIGHT'S HILL INTERIORS LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 4,282 8,920
Total fixed assets: 4,282 8,920
Current assets
Stocks: 1,687
Debtors: 5 11,484 12,144
Cash at bank and in hand: 34,806 45,204
Total current assets: 47,977 57,348
Creditors: amounts falling due within one year: 6 ( 80 ) ( 5,646 )
Net current assets (liabilities): 47,897 51,702
Total assets less current liabilities: 52,179 60,622
Total net assets (liabilities): 52,179 60,622

The notes form part of these financial statements

KNIGHT'S HILL INTERIORS LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 52,079 60,522
Shareholders funds: 52,179 60,622

For the year ending 31 August 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.

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

Name: Rimvydas Liaugaudas
Status: Director

The notes form part of these financial statements

KNIGHT'S HILL INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KNIGHT'S HILL INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

KNIGHT'S HILL INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

KNIGHT'S HILL INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 September 2023 19,572 2,850 22,422
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 August 2024 19,572 2,850 22,422
Depreciation
At 01 September 2023 11,080 2,422 13,502
Charge for year 4,429 209 4,638
On disposals - - -
Other adjustments - - -
At 31 August 2024 15,509 2,631 18,140
Net book value
At 31 August 2024 4,063 219 4,282
At 31 August 2023 8,492 428 8,920

KNIGHT'S HILL INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Debtors


2024
£

2023
£
Trade debtors 1,945 3,402
Prepayments and accrued income 1,966 2,935
Other debtors 7,573 5,807
Total 11,484 12,144

KNIGHT'S HILL INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 358
Taxation and social security 45 5,252
Other creditors 35 36
Total 80 5,646