Knight Asset Holdings Ltd - Period Ending 2023-04-30

Knight Asset Holdings Ltd

Contents

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

Knight Asset Holdings Ltd

Company Information

Director

Mr B Knight

Registered office

Unit 1 The Cam Centre Wilbury Way Hertfordshire United Kingdom

Knight Asset Holdings Ltd

(Registration number: 12645186)
Balance Sheet as at 30 April 2023

	2023 £	2022 £
Fixed assets	300	300
Current assets	59,838	-
Creditors: Amounts falling due within one year	(1,147)	(809)
Net current assets/(liabilities)	58,691	(809)
	58,991	(509)
Capital and reserves	58,991	(509)

1	General information

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

The address of its registered office is:
Unit 1
The Cam Centre
Wilbury Way
Hertfordshire
United Kingdom

These financial statements were authorised for issue by the director on 12 January 2024.

Basis of preparation

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 period, was 1 (2022 - 1).

For the financial period ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period 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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Knight Asset Holdings Ltd

(Registration number: 12645186)
Balance Sheet as at 30 April 2023

Approved and authorised by the director on 12 January 2024
 

......................................... Mr B Knight Director