2 2 R. Knobbs Agricultural Engineers Limited 04542048 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is repair of agricultural equipment Digita Accounts Production Advanced 6.30.9574.0 true 04542048 2023-10-01 2024-09-30 04542048 2024-09-30 04542048 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 04542048 bus:Micro-entities 2023-10-01 2024-09-30 04542048 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 04542048 bus:FilletedAccounts 2023-10-01 2024-09-30 04542048 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 04542048 bus:RegisteredOffice 2023-10-01 2024-09-30 04542048 bus:CompanySecretaryDirector1 2023-10-01 2024-09-30 04542048 bus:Director1 2023-10-01 2024-09-30 04542048 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04542048 countries:EnglandWales 2023-10-01 2024-09-30 04542048 2022-10-01 2023-09-30 04542048 2023-09-30 04542048 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 04542048

R. Knobbs Agricultural Engineers Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

R. Knobbs Agricultural Engineers Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

R. Knobbs Agricultural Engineers Limited

Company Information

Directors

Mr R Knobbs

Mrs S Knobbs

Company secretary

Mrs S Knobbs

Registered office

4 Cross Lane
Waterhouses
Stoke on Trent
ST10 3HX

 

R. Knobbs Agricultural Engineers Limited

(Registration number: 04542048)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

2,411

3,273

Current assets

21,443

21,117

Prepayments and accrued income

674

643

Creditors: Amounts falling due within one year

(21,793)

(25,307)

Net current assets/(liabilities)

324

(3,547)

Total assets less current liabilities

2,735

(274)

Accruals and deferred income

(2,053)

(1,731)

 

682

(2,005)

Capital and reserves

682

(2,005)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Cross Lane
Waterhouses
Stoke on Trent
ST10 3HX

These financial statements were authorised for issue by the Board on 17 June 2025.

The company made a loss during the year and has net liabilities. The director has reviewed the position and is of the opinion the company can meet its financial obligations as they fall due for the foreseeable future. As such the directors believe there are no material uncertainties which cast doubt on the going concern status of the company.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

R. Knobbs Agricultural Engineers Limited

(Registration number: 04542048)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 June 2025 and signed on its behalf by:
 

.........................................
Mr R Knobbs
Director