Accounts Submission

Accounts Submission

CECIL KNOWLES LIMITED - Company Information

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CECIL KNOWLES LIMITED

Company Registration Number:
06989497 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

Page 1

CECIL KNOWLES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

CECIL KNOWLES LIMITED

Company Information

for the Period Ended 31 August 2023




Registered office: 38
Walnut Avenue
Baldock
Hertfordshire
England
SG7 6BU
Company Registration Number: 06989497 (England and Wales)

Page 3

CECIL KNOWLES LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£
2022
£
Turnover 3,995 32,076
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 84 8
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 477 ) ( 15,600 )
Depreciation and Writeoffs ( 20 ) ( 24 )
Other charges ( 608 ) ( 2,845 )
Tax on Profit ( 569 ) ( 2,592 )
Profit or (Loss) for Period 2,405 11,023

Page 4

CECIL KNOWLES LIMITED

Balance sheet

As at 31 August 2023


2023
£
2022
£
Called up share capital not paid: 0 0
Fixed Assets: 117 136
Current assets: 15,770 39,805
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 910 ) ( 3,271 )
Net current assets (liabilities): 14,860 36,534
Total assets less current liabilities: 14,977 36,670
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 14,977 36,670
Capital and reserves: 14,977 36,670

Page 5

CECIL KNOWLES LIMITED

Balance sheet continued

For the year ending 31 August 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 January 2024
And Signed On Behalf Of The Board By:

Name: William Cecil Knowles
Status: Director

The notes form part of these financial statements

Page 6

CECIL KNOWLES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 2

Page 7

CECIL KNOWLES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No

Page 8