KNM Freelance Limited - Period Ending 2020-09-30

KNM Freelance Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

KNM Freelance Limited

Company Information

Director

Mr Kevin Naylor MULLEN

Company secretary

Mr David RAWLINSON

Registered office

54 Bradford Road Guisley Leeds West Yorkshire LS20 8NH

Accountants

Concorde Company Solutions Limited Accountants 20A Main Street Garforth Leeds West Yorkshire LS25 1AA

KNM Freelance Limited

(Registration number: 06376038)
Balance Sheet as at 30 September 2020

	2020 £	2019 £
Current assets	20,098	11,590
Creditors: Amounts falling due within one year	(2,531)	(4,936)
Total assets less current liabilities	17,567	6,654
Creditors: Amounts falling due after more than one year	(16,000)	-
Accruals and deferred income	(1,100)	(1,100)
	467	5,554
Capital and reserves	467	5,554

1	General information

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

The address of its registered office is:
54 Bradford Road
Guisley
Leeds
West Yorkshire
LS20 8NH
England

These financial statements were authorised for issue by the director on 26 April 2021.

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.The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

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 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

KNM Freelance Limited

(Registration number: 06376038)
Balance Sheet as at 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 26 April 2021
 

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

Mr Kevin Naylor MULLEN
Director