Antony Knobbs It Services Limited - Accounts to registrar (filleted) - small 23.2.5
Antony Knobbs It Services Limited - Accounts to registrar (filleted) - small 23.2.5
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 30 November 2023 |
| for |
| Antony Knobbs It Services Limited |
| Antony Knobbs It Services Limited (Registered number: 08792286) |
| Contents of the Financial Statements |
| for the Year Ended 30 November 2023 |
| Page |
| Company Information | 1 |
| Statement of Financial Position | 2 |
| Notes to the Financial Statements | 4 |
| Antony Knobbs It Services Limited |
| Company Information |
| for the Year Ended 30 November 2023 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Certified Public Accountants |
| Fraser Ross House |
| 24 Broad Street |
| Stamford |
| Lincolnshire |
| PE9 1PJ |
| Antony Knobbs It Services Limited (Registered number: 08792286) |
| Statement of Financial Position |
| 30 November 2023 |
| 30.11.23 | 30.11.22 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 5 |
| CURRENT ASSETS |
| Debtors | 6 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 7 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS/(LIABILITIES) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 8 |
| Retained earnings | 9 | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| Antony Knobbs It Services Limited (Registered number: 08792286) |
| Statement of Financial Position - continued |
| 30 November 2023 |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the director and authorised for issue on |
| Antony Knobbs It Services Limited (Registered number: 08792286) |
| Notes to the Financial Statements |
| for the Year Ended 30 November 2023 |
| 1. | STATUTORY INFORMATION |
| Antony Knobbs It Services Limited is a |
| 2. | STATEMENT OF COMPLIANCE |
| 3. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| 4. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| Antony Knobbs It Services Limited (Registered number: 08792286) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30 November 2023 |
| 5. | TANGIBLE FIXED ASSETS |
| Plant and |
| machinery |
| etc |
| £ |
| COST |
| At 1 December 2022 |
| Additions |
| At 30 November 2023 |
| DEPRECIATION |
| At 1 December 2022 |
| Charge for year |
| At 30 November 2023 |
| NET BOOK VALUE |
| At 30 November 2023 |
| At 30 November 2022 |
| 6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30.11.23 | 30.11.22 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30.11.23 | 30.11.22 |
| £ | £ |
| Taxation and social security |
| Other creditors |
| 8. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30.11.23 | 30.11.22 |
| value: | £ | £ |
| Ordinary | £1.00 | 1 | 1 |
| Antony Knobbs It Services Limited (Registered number: 08792286) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30 November 2023 |
| 9. | RESERVES |
| Retained |
| earnings |
| £ |
| At 1 December 2022 | ( |
) |
| Profit for the year |
| Dividends | ( |
) |
| At 30 November 2023 |
| 10. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022: |
| 30.11.23 | 30.11.22 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of year |