Company Registration No. 11520855 (England and Wales)
Knockroe Dwellings Ltd
Unaudited accounts
for the year ended 31 August 2021
Knockroe Dwellings Ltd
Company Information
for the year ended 31 August 2021
Director
Mrs Sharon Coleman
Company Number
11520855 (England and Wales)
Registered Office
67 Heathwood Road
Heath
Cardiff
CF14 4JN
Accountants
Saccounts Limited
190 Cathedral Road
Cardiff
CF11 9JE
Knockroe Dwellings Ltd
Statement of Financial Position
as at 31 August 2021
Current assets
330,746
70,474
Creditors: amounts falling due within one year
(283,840)
(22,903)
Net current assets
46,906
47,571
Total assets less current liabilities
46,906
47,571
Capital and reserves
46,906
47,571
Knockroe Dwellings Ltd is a private company, limited by shares, registered in England and Wales, registration number 11520855. The registered office is 67 Heathwood Road, Heath, Cardiff, CF14 4JN.
2 Director's advances, credit and guarantees
The Director has advanced £243,840 to the company, interest free.
3 Average number of employees
During the year the average number of employees was 0 (2020: 0).
For the year ending 31 August 2021 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 September 2021
Mrs Sharon Coleman
Director
Company Registration No. 11520855
