HOFFMAN KNIGHT ASSOCIATES LTD

HOFFMAN KNIGHT ASSOCIATES LTD

HOFFMAN KNIGHT ASSOCIATES LTD - Company Information

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HOFFMAN KNIGHT ASSOCIATES LTD

Company Registration Number:
09385663 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2020

Period of accounts

Start date: 01 February 2019

End date: 31 January 2020

HOFFMAN KNIGHT ASSOCIATES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2020

Balance sheet
Notes

HOFFMAN KNIGHT ASSOCIATES LTD

Balance sheet

As at 31 January 2020


Notes
2020
2019


£
£
Fixed assets
Intangible assets: 3 1,617 1,617
Tangible assets: 4 699,061 390,918
Investments:   0 0
Total fixed assets: 700,678 392,535
Current assets
Stocks: 0 310,117
Debtors:   0 38,158
Cash at bank and in hand: 185,217 217,533
Investments:   543,226 621,840
Total current assets: 728,443 1,187,648
Creditors: amounts falling due within one year:   (17,469) (32,850)
Net current assets (liabilities): 710,974 1,154,798
Total assets less current liabilities: 1,411,652 1,547,333
Creditors: amounts falling due after more than one year:   (532,606) (694,271)
Total net assets (liabilities): 879,046 853,062
Capital and reserves
Called up share capital: 5 5
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 879,041 853,057
Shareholders funds: 879,046 853,062

The notes form part of these financial statements

HOFFMAN KNIGHT ASSOCIATES LTD

Balance sheet statements

For the year ending 31 January 2020 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 October 2020
and signed on behalf of the board by:

Name: Mr N Coulborn
Status: Director

The notes form part of these financial statements

HOFFMAN KNIGHT ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOFFMAN KNIGHT ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2020

2. Employees

2020 2019
Average number of employees during the period 1 1

HOFFMAN KNIGHT ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2020

3. Intangible Assets

Total
Cost £
At 01 February 2019 1,617
At 31 January 2020 1,617
Net book value
At 31 January 2020 1,617
At 31 January 2019 1,617

HOFFMAN KNIGHT ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2020

4. Tangible Assets

Total
Cost £
At 01 February 2019 489,005
Additions 330,243
At 31 January 2020 819,248
Depreciation
At 01 February 2019 98,087
Charge for year 22,100
At 31 January 2020 120,187
Net book value
At 31 January 2020 699,061
At 31 January 2019 390,918

HOFFMAN KNIGHT ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2020

5. Changes in presentation and prior period adjustments

It has been considered and agreed that a stock/collection of vehicles is no longer realistically a current asset, and therefore is now more correctly shown as a fixed asset.

HOFFMAN KNIGHT ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2020

6. Related party transactions

Name of the related party: Various associated companies
Relationship:
Normally would be common directorships or shareholders
Description of the Transaction: Long term loans granted
£
Balance at 01 February 2019 621,840
Balance at 31 January 2020 543,226