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COMPANY REGISTRATION NUMBER: 14994158
KNITEFORCE DISTRIBUTION LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 January 2025
KNITEFORCE DISTRIBUTION LIMITED
BALANCE SHEET
31 January 2025
Period from
Period from
1 Aug 24 to
11 Jul 23 to
31 Jan 25
31 Jul 24
£
£
Fixed assets
1,743
------
----
Current assets
37,795
17,331
Prepayments and accrued income
657
3,309
-------
-------
38,452
20,640
Creditors: amounts falling due within one year
( 28,936)
( 10,137)
-------
-------
Net current assets
9,516
10,503
-------
-------
Total assets less current liabilities
11,259
10,503
Accruals and deferred income
( 11,142)
( 6,490)
-------
-------
117
4,013
-------
-------
Capital and reserves
117
4,013
----
------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2024: 1 ).
For the period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 June 2025 , and are signed on behalf of the board by:
C Howell
Director
Company registration number: 14994158
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 41 Chatsworth Road, Worthing, England, BN11 1LY.