Knightguard Limited 31/07/2021 iXBRL
Knightguard Limited 31/07/2021 iXBRL
Company registration number:
3412866
Trading as
Knightguard Limited
Contents
Directors and other information
Directors report
Statement of comprehensive income
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Directors and other information
Directors |
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Company number |
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Registered office |
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Business address |
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Bankers |
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21 Kings Mall | ||
King Street | ||
Hammersmith | ||
London | ||
W6 0QF | ||
Directors report
Year ended 31 July 2021
The directors present their report and the unaudited financial statements of the company for the year ended 31 July 2021.
Incorporation
Company Registration Number:
0
3412866
(England and Wales)
Report of the Directors and Unaudited Financial Statements
Period of accounts
Start date: 01st August 2020
End date: 31st July 2021
Directors
The directors who served the company during the year were as follows:
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The directors shown below have held office during the whole of the period from 01st August 2020 to 31st July 2021 Maryann Igor Evans Igor
Employment of disabled persons
Other matters
Principal activities
The principal activity of the company in the period under review was:
The provision of security services
Small company provisions
This report was approved by the board of directors on
06 April 2022
and signed on behalf of the board by:
Director
Statement of comprehensive income
Year ended 31 July 2021
2021 | 2020 | |||||
Note | £ | £ | ||||
Turnover |
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Change in stocks of finished goods and in work in progress |
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857,867 | 1,009,201 | |||||
Other external charges |
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Staff costs |
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Depreciation and other amounts written off tangible and intangible fixed assets | - |
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Other operating expenses |
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Operating profit |
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Other interest receivable and similar income | - |
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Interest payable and similar expenses |
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Profit before taxation |
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Tax on profit | - | - | ||||
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Profit for the financial year and total comprehensive income |
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All the activities of the company are from continuing operations.
Statement of financial position
31 July 2021
2021 | 2020 | ||||||||
Note | £ | £ | £ | £ | |||||
Fixed assets | |||||||||
Tangible assets | 5 |
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Current assets | |||||||||
Debtors | 6 |
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Cash at bank and in hand |
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Creditors: amounts falling due | |||||||||
within one year | 7 |
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Net current liabilities |
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Total assets less current liabilities |
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Creditors: amounts falling due | |||||||||
after more than one year | 8 |
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Net liabilities |
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Capital and reserves | |||||||||
Called up share capital |
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Reserve for own shares |
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Profit and loss account |
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Shareholders deficit |
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Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements were approved by the
board of directors
and authorised for issue on
06 April 2022
, and are signed on behalf of the board by:
Director
Company registration number:
3412866
Statement of changes in equity
Year ended 31 July 2021
Called up share capital | Reserve for own shares | Profit and loss account | Total | ||||
£ | £ | £ | £ | ||||
At 1 August 2019 |
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Profit for the year |
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Total comprehensive income for the year | - | - |
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At 31 July 2020 and 1 August 2020 |
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(88,495) | (67,137) | |||
Profit for the year |
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Total comprehensive income for the year | - | - |
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At 31 July 2021 |
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Notes to the financial statements
Year ended 31 July 2021
1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is Knightguard Limited, 12 Wandle Way, Mitcham, Surrey, CR4 4NB.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
Impairment
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. When it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that are largely independent of the cash inflows from other assets or groups of assets.
Financial instruments
Defined contribution plans
4.
Staff costs
The average number of persons employed by the company during the year amounted to Nil (2020: Nil).
The aggregate payroll costs incurred during the year were:
2021 | 2020 | |||
£ | £ | |||
Wages and salaries |
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Social security costs |
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Other pension costs | - |
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_______ | _______ | |||
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5.
Tangible assets
Plant and machinery | Fixtures, fittings and equipment | Motor vehicles | Total | ||
£ | £ | £ | £ | ||
Cost | |||||
At 1 August 2020 | - | - | - | - | |
Additions |
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At 31 July 2021 |
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Depreciation | |||||
At 1 August 2020 | - | - | - | - | |
Charge for the year |
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At 31 July 2021 |
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Carrying amount | |||||
At 31 July 2021 |
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At 31 July 2020 | - | - | - | - | |
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6.
Debtors
2021 | 2020 | |||
£ | £ | |||
Trade debtors |
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Other debtors |
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7.
Creditors: amounts falling due within one year
2021 | 2020 | |||
£ | £ | |||
Bank loans and overdrafts |
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Trade creditors |
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Social security and other taxes |
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Other creditors |
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_______ | _______ | |||
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8.
Creditors: amounts falling due after more than one year
2021 | 2020 | |||
£ | £ | |||
Other creditors |
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