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Registration number: 11627594

Knight Andrew Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Knight Andrew Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Knight Andrew Limited

Company Information

Directors

Mr P J Andrew

Miss A Knight

Registered office

16 Erica Close
Selly Oak
Birmingham
B29 5BN

Accountants

KJW Accountancy 1492 Pershore Road
Stirchley
Birmingham
B30 2NT

 

Knight Andrew Limited

(Registration number: 11627594)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

231,518

231,751

Current assets

50,245

46,637

Creditors: Amounts falling due within one year

(8,425)

(7,608)

Net current assets

41,820

39,029

Total assets less current liabilities

273,338

270,780

Creditors: Amounts falling due after more than one year

(217,189)

(221,642)

Accruals and deferred income

(5,965)

(4,984)

 

50,184

44,154

Capital and reserves

50,184

44,154

1

General information

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

The address of its registered office is:
16 Erica Close
Selly Oak
Birmingham
B29 5BN

These financial statements were authorised for issue by the Board on 27 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £140,904 (2023 - £145,357). The bank loan is secured by a first legal charge over the leasehold property.

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Knight Andrew Limited

(Registration number: 11627594)
Balance Sheet as at 31 October 2024

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.

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 27 July 2025 and signed on its behalf by:
 

.........................................
Miss A Knight
Director