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The Knutsford Directory Limited
 
 
Company Registration Number
06315595
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2024
 
End date 31/03/2025
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
The Knutsford Directory Limited
 
Contents of the Financial Statements
for the Period Ended 31 March 2025
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
The Knutsford Directory Limited
Company Information
for the Period Ended 31 March 2025
 
Directors E Goggins
J Goggins
 
Company secretary E Goggins
 
Registered office 44 Blackhill Lane
Knutsford
Cheshire
WA16 9DW
 
Company Registration Number 06315595
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
The Knutsford Directory Limited
Balance Sheet
for the Period Ended 31 March 2025
Company registration number 06315595
2025 2,024
Notes £ £
Current assets
Debtors 2,236 4,570
Cash at bank and in hand 3,440 3,505
_______ _______
Total current assets/(liabilities) 5,676 8,075
Creditors
Creditors - amounts falling
due within one year 5,313 6,638
_______ _______
Net current assets 363 1,437
_______ _______
Total assets less current liabilities 363 1,437
_______ _______
Net assets/(liabilities) 363 1,437
Capital and reserves
Called up share capital 2 2
Profit and loss account 361 1,435
___ ____
Total shareholders funds 363 1,437
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
The Knutsford Directory Limited
 
Balance Sheet
for the Period Ended 31 March 2025
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 March 2025 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-06-04
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name E Goggins
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
Page 5
The Knutsford Directory Limited
Notes to the Financial Statements
for the Period Ended 31 March 2025
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Pension costs
The company operates a defined contribution pension scheme for employees. The annual contributionspayable are charged to the profit and loss account.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6