Company registration number 07774541 (England and Wales)
KNUTSFORD BUSINESS SOLUTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
KNUTSFORD BUSINESS SOLUTIONS LTD
COMPANY INFORMATION
Directors
H E Heywood
P White
Company number
07774541
Registered office
James House
Yew Tree Way
Stonecross Business Park
Golborne
Warrington
WA3 3JD
Accountants
JS. Accountants & Business Advisors Limited
James House
Stonecross Business Park
Yew Tree Way
Warrington
Cheshire
WA3 3JD
Bankers
Santander
39 Grove Street
Wilmslow
Cheshire
SK9 1DT
KNUTSFORD BUSINESS SOLUTIONS LTD
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet
3 - 4
Detailed trading and profit and loss account
KNUTSFORD BUSINESS SOLUTIONS LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF KNUTSFORD BUSINESS SOLUTIONS LTD FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Knutsford Business Solutions Ltd for the year ended 30 September 2024 set out on pages 2 to 4 from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Knutsford Business Solutions Ltd, as a body, in accordance with the terms of our engagement letter dated 21 November 2017. Our work has been undertaken solely to prepare for your approval the financial statements of Knutsford Business Solutions Ltd and state those matters that we have agreed to state to the board of directors of Knutsford Business Solutions Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Knutsford Business Solutions Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Knutsford Business Solutions Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Knutsford Business Solutions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Knutsford Business Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
JS. Accountants & Business Advisors Limited
Chartered Accountants
James House
Stonecross Business Park
Yew Tree Way
Warrington
Cheshire
WA3 3JD
16 June 2025
KNUTSFORD BUSINESS SOLUTIONS LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 2 -
2024
2023
£
£
Turnover
224,875
276,998
Other income
344
673
Cost of raw materials and consumables
-
(22,308)
Staff costs
(25,596)
(31,661)
Depreciation and other amounts written off assets
(2,486)
(3,752)
Other charges
(41,341)
(72,788)
Tax
(37,741)
(32,442)
Profit for the financial year
118,055
114,720
KNUTSFORD BUSINESS SOLUTIONS LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 3 -
2024
2023
£
£
£
£
Fixed assets
26,213
26,859
Current assets
350,734
259,271
Prepayments and accrued income
4,301
6,031
Creditors: amounts falling due within one year
(126,203)
(83,171)
Net current assets
228,832
182,131
Total assets less current liabilities
255,045
208,990
Net assets
255,045
208,990
Capital and reserves
255,045
208,990
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Knutsford Business Solutions Ltd is a private company limited by shares incorporated in England and Wales. The registered office is James House, Yew Tree Way, Stone Cross Business Park, Golborne, Warrington, WA3 3JD.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
KNUTSFORD BUSINESS SOLUTIONS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 4 -
The financial statements were approved by the board of directors and authorised for issue on 13 June 2025 and are signed on its behalf by:
H E Heywood
Director
Company registration number 07774541 (England and Wales)