THE KNACK INC LTD
THE KNACK INC LTD
Registered number: 13355472
Unaudited Financial Statements
For the Period
23 April 2021
to
30 April 2022
Embarkk Group Ltd
THE KNACK INC LTD
Unaudited Financial Statements
For the Period
23 April 2021
to
30 April 2022
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
THE KNACK INC LTD
Balance Sheet
As at
30 April 2022
Balance Sheet
Registered number:
13355472
For the period ending 30 April 2022 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 directors acknowledge their 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.
| 30 April 2022 | |||
|---|---|---|---|
| Notes | £ | £ | |
| CURRENT ASSETS | |||
| Debtors | 3 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 4 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 5 |
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| Share premium account |
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| Profit and Loss Account |
( |
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| SHAREHOLDERS' FUNDS | 66,419 | ||
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Director
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The notes on page 2 form part of these financial statements.
THE KNACK INC LTD
Notes to the Financial Statements
For the Period
23 April 2021
to
30 April 2022
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover is recognised on the dispatch of goods when the rights and rewards of ownership are deemed to have been transferred.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
3.
Debtors
| 30 April 2022 | |
|---|---|
| £ | |
| Due within one year | |
| VAT |
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4.
Creditors: Amounts Falling Due Within One Year
| 30 April 2022 | |
|---|---|
| £ | |
| Accruals |
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| Directors' loan accounts |
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6.
General Information
THE KNACK INC LTD
is a private company, limited by shares, incorporated in England & Wales, registered number
13355472
. The registered office is 96 Harley Street, London, W1G 7HY.
The presentation currency of the financial statements is the Pound Sterling (£).