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Company Registration No. 09943675 (England and Wales)
KNOCK KNOCK CRICKET LTD Unaudited accounts for the year ended 31 January 2025
KNOCK KNOCK CRICKET LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KNOCK KNOCK CRICKET LTD Company Information for the year ended 31 January 2025
Director
Syed Mohammad Ali Aizad BUKHARI
Company Number
09943675 (England and Wales)
Registered Office
86 A WHITCHURCH ROAD CARDIFF CF14 3LY UNITED KINGDOM
Accountants
XEN ACCOUNTANTS LTD 102 A COMMERCIAL STREET NEWPORT NP20 1LU
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KNOCK KNOCK CRICKET LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
272
374
Current assets
Inventories
1,500
4,500
Cash at bank and in hand
(569)
19,165
931
23,665
Creditors: amounts falling due within one year
5
(24,031)
(39,934)
Net current liabilities
(23,100)
(16,269)
Total assets less current liabilities
(22,828)
(15,895)
Creditors: amounts falling due after more than one year
6
(21,959)
(25,990)
Net liabilities
(44,787)
(41,885)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(44,887)
(41,985)
Shareholders' funds
(44,787)
(41,885)
For the year ending 31 January 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 21 January 2026 and were signed on its behalf by
Syed Mohammad Ali Aizad BUKHARI Director Company Registration No. 09943675
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KNOCK KNOCK CRICKET LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
KNOCK KNOCK CRICKET LTD is a private company, limited by shares, registered in England and Wales, registration number 09943675. The registered office is 86 A WHITCHURCH ROAD, CARDIFF, CF14 3LY, UNITED KINGDOM.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
10% on cost
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2024
680
At 31 January 2025
680
Depreciation
At 1 February 2024
306
Charge for the year
102
At 31 January 2025
408
Net book value
At 31 January 2025
272
At 31 January 2024
374
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
8,259
11,759
Taxes and social security
1,096
1,095
Loans from directors
14,076
26,480
Accruals
600
600
24,031
39,934
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KNOCK KNOCK CRICKET LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
21,959
25,990
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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