Knutsford Developments Limited - Period Ending 2018-03-31

Knutsford Developments Limited - Period Ending 2018-03-31


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Registration number: 10565291

Knutsford Developments Limited

trading as Cheshire Windows

Annual Report and Unaudited Financial Statements

for the Period from 20 March 2017 to 31 March 2018

Kingham Accountants Limited
161 College Street
St Helens
Merseyside
WA10 1TY

 

Knutsford Developments Limited

trading as Cheshire Windows

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Knutsford Developments Limited

trading as Cheshire Windows

Company Information

Directors

Mr Dale Lightfoot

Mr Vincent Monks

Registered office

Kingham House
161 College Road
St Helens
Merseyside
WA10 1TY

Accountants

Kingham Accountants Limited
161 College Street
St Helens
Merseyside
WA10 1TY

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Knutsford Developments Limited

trading as Cheshire Windows
for the Period Ended 31 March 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Knutsford Developments Limited for the period ended 31 March 2018 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Knutsford Developments Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Knutsford Developments Limited and state those matters that we have agreed to state to the Board of Directors of Knutsford Developments Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Knutsford Developments Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Knutsford Developments Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Knutsford Developments Limited. You consider that Knutsford Developments Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Knutsford Developments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Kingham Accountants Limited
161 College Street
St Helens
Merseyside
WA10 1TY

9 October 2018

 

Knutsford Developments Limited

trading as Cheshire Windows

(Registration number: 10565291)
Balance Sheet as at 31 March 2018

Note

2018
£

Fixed assets

 

22,936

Current assets

 

88,630

Creditors: Amounts falling due within one year

 

(112,776)

Net current liabilities

 

(24,146)

Total assets less current liabilities

 

(1,210)

Creditors: Amounts falling due after more than one year

 

(2,783)

Accruals and deferred income

 

(1,800)

   

(5,793)

Capital and reserves

 

(5,793)

 

Knutsford Developments Limited

trading as Cheshire Windows

(Registration number: 10565291)
Balance Sheet as at 31 March 2018

Notes to the Financial Statements for the Period from 20 March 2017 to 31 March 2018

1

General information

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

The address of its registered office is:
Kingham House
161 College Road
St Helens
Merseyside
WA10 1TY
United Kingdom

These financial statements were authorised for issue by the Board on 9 October 2018.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

 

Knutsford Developments Limited

trading as Cheshire Windows

(Registration number: 10565291)
Balance Sheet as at 31 March 2018

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 period ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 9 October 2018 and signed on its behalf by:
 

.........................................

Mr Dale Lightfoot

Director

.........................................

Mr Vincent Monks

Director