Knitty-gritty Ltd - Accounts


Knitty-gritty Ltd 09912988 Wholesale of furniture, Carpets false 1 January 2019 09912988 2019-01-01 2019-12-31 09912988 2018-12-31 09912988 2019-12-31 09912988 2018-01-01 2018-12-31 09912988 2017-12-31 09912988 2018-12-31 09912988 frs102-bus:FRS102 2019-01-01 2019-12-31 09912988 frs102-bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 09912988 frs102-bus:FullAccounts 2019-01-01 2019-12-31 09912988 frs102-bus:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 09912988 frs102-core:ShareCapital 2019-12-31 09912988 frs102-core:ShareCapital 2018-12-31 09912988 frs102-bus:Director1 2019-01-01 2019-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
09912988
Knitty-gritty Ltd
Unaudited Accounts
for the year ended
31 December 2019
Knitty-gritty Ltd
Balance Sheet
as at 31 December 2019
Notes
2019
£
2018
£
Called up share capital not paid 100 100
Net current assets / (liabilities) 0 0
Total assets less current liabilities 100 100
Total net assets (liabilities) 100 100
Capital and reserves
Called up share capital 100 100
Shareholders' funds 100 100

Knitty-gritty Ltd
Balance Sheet
as at 31 December 2019



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2019 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.

Signed on behalf of the board of directors

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

Mr M Ali

Director


Approved by the board on 25 January 2020

Company Number: 09912988 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Liversedge Business Park, Unit 2
22-26 Halifax Road
Liversedge
West Yorkshire
WF15 6JL
England

Knitty-gritty Ltd
Notes to the Accounts
for the year ended 31 December 2019

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Employees
2019 2018
Average number of employees during the period 0 0

Other employment information

No employee during the period.