Knutsford Developments Limited - Period Ending 2020-03-31

Knutsford Developments Limited

trading as Cheshire Windows

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4 to 5
Notes to the Unaudited Financial Statements	4

Knutsford Developments Limited

trading as Cheshire Windows

Company Information

Directors

Mr Dale Lightfoot Mr Vincent Monks

Registered office

Kingham House 161 College Road St Helens Merseyside WA10 1TY

Accountants

Kingham Accountants Limited 161 College Street St Helens Merseyside WA10 1TY

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Knutsford Developments Limited

trading as Cheshire Windows
for the Year Ended 31 March 2020

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Knutsford Developments Limited for the year ended 31 March 2020 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Knutsford Developments Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Knutsford Developments Limited and state those matters that we have agreed to state to the Board of Directors of Knutsford Developments Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Knutsford Developments Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Knutsford Developments Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Knutsford Developments Limited. You consider that Knutsford Developments Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Knutsford Developments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Kingham Accountants Limited
161 College Street
St Helens
Merseyside
WA10 1TY

31 October 2020

Knutsford Developments Limited

trading as Cheshire Windows

Profit and Loss Account for the Year Ended 31 March 2020

	2020 £	2019 £
Turnover	614,843	660,855
Cost of raw materials and consumables	(470,158)	(511,414)
Staff costs	(84,089)	(84,511)
Depreciation and other amounts written off assets	(3,884)	(4,274)
Other charges	(44,266)	(58,867)
Profit before tax	12,446	1,789
Tax on profit	(2,343)	-
Profit for the year	10,103	1,789

Knutsford Developments Limited

trading as Cheshire Windows

(Registration number: 10565291)
Balance Sheet as at 31 March 2020

	2020 £	2019 £
Fixed assets	18,778	18,662
Current assets	86,937	81,083
Creditors: Amounts falling due within one year	(97,816)	(101,949)
Net current liabilities	(10,879)	(20,866)
Total assets less current liabilities	7,899	(2,204)
Accruals and deferred income	(1,800)	(1,800)
	6,099	(4,004)
Capital and reserves	6,099	(4,004)

1	General information

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

The address of its registered office is:
Kingham House
161 College Road
St Helens
Merseyside
WA10 1TY
United Kingdom

These financial statements were authorised for issue by the Board on 31 October 2020.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2019 - 4).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Knutsford Developments Limited

trading as Cheshire Windows

(Registration number: 10565291)
Balance Sheet as at 31 March 2020

•	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.

Approved and authorised by the Board on 31 October 2020 and signed on its behalf by:
 

.........................................

Mr Dale Lightfoot
Director

.........................................

Mr Vincent Monks
Director