Company Registration No. 15630229 (England and Wales)
Knaresborough Building & Joinery Ltd
Unaudited accounts
for the period from 9 April 2024 to 30 April 2025
Knaresborough Building & Joinery Ltd
Unaudited accounts
Contents
Knaresborough Building & Joinery Ltd
Company Information
for the period from 9 April 2024 to 30 April 2025
Company Number
15630229 (England and Wales)
Registered Office
Unit 1
Spa Court
Harrogate
North Yorkshire
HG2 7JF
United Kingdom
Accountants
MGW Tax Services Ltd
124 City Road
London
EC1V 2NX
Knaresborough Building & Joinery Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
48,660
Creditors: amounts falling due within one year
(202,493)
Net current liabilities
(145,241)
Called up share capital
100
Profit and loss account
20,082
Shareholders' funds
20,182
For the period ending 30 April 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 May 2025 and were signed on its behalf by
Callum Robson
Director
Company Registration No. 15630229
Knaresborough Building & Joinery Ltd
Notes to the Accounts
for the period from 9 April 2024 to 30 April 2025
Knaresborough Building & Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 15630229. The registered office is Unit 1, Spa Court, Harrogate, North Yorkshire, HG2 7JF, United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Motor vehicles
25% on reducing balance
Other tangible fixed assets
20% on reducing balance
Goodwill represents the excess of the fair value of the consideration paid for the acquisition of the sole trade business over the fair value of the identifiable net assets acquired.
Goodwill is amortised on a straight-line basis over its estimated useful economic life of 10 years, which reflects the period over which the business acquired is expected to generate economic benefits.
Impairment reviews are performed when events or changes in circumstances indicate that the carrying amount may not be recoverable.
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Intangible fixed assets
Goodwill
Charge for the period
15,000
Knaresborough Building & Joinery Ltd
Notes to the Accounts
for the period from 9 April 2024 to 30 April 2025
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
1,223
36,846
2,496
40,565
At 30 April 2025
1,223
36,846
2,496
40,565
Charge for the period
306
9,212
624
10,142
At 30 April 2025
306
9,212
624
10,142
At 30 April 2025
917
27,634
1,872
30,423
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
Taxes and social security
39,127
Loans from directors
132,668
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Average number of employees
During the period the average number of employees was 4.