Knightrose Limited - Period Ending 2023-05-31

Knightrose Limited

Contents

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

Knightrose Limited

Company Information

Director	T D Whelan

Registered office

Leavesden Park Suite 1 5 Hercules Way Watford Hertfordshire WD25 7GS

Accountants

Landmark Accountants Limited Chartered Accountants Leavesden Park 5 Hercules Way Watford Hertfordshire WD25 7GS

Knightrose Limited

(Registration number: 06137600)
Balance Sheet as at 31 May 2023

	Note	2023		2022
		£	£	£	£
Fixed assets			530,629		530,705
Current assets		19,773		27,844
Creditors: Amounts falling due within one year		(372,501)		(241,873)
Net current liabilities			(352,728)		(214,029)
Total assets less current liabilities			177,901		316,676
Creditors: Amounts falling due after more than one year			(106,456)		(114,883)
			71,445		201,793
Capital and reserves			71,445		201,793

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.

For the financial year ending 31 May 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 year 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.

Approved and authorised by the director on 20 February 2024
 

......................................... T D Whelan Director

Knightrose Limited

(Registration number: 06137600)
Balance Sheet as at 31 May 2023

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:
Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

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'.

The financial statements have been presented in pound sterling and rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).