Company registration number:
05078070
George Knight(Courier) Limited
Trading as
George Knight(Courier) Limited
Unaudited filleted financial statements
31 March 2020
George Knight(Courier) Limited
Contents
Statement of financial position and notes to the financial statements
George Knight(Courier) Limited
Statement of financial position
31 March 2020
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2020
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2019
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£
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£
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£
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£
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Fixed assets
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17,665
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22,083
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_______
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_______
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Current assets
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12,639
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16,811
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Prepayments and accrued income
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-
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818
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_______
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_______
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12,639
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17,629
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Creditors: amounts falling due within one year
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(
11,650)
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(
9,277)
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_______
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_______
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Net current assets
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989
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8,352
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_______
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_______
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Total assets less current liabilities
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18,654
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30,435
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Creditors: amounts falling due after more than one year
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(
14,783)
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(
19,003)
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Accruals and deferred income
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(
770)
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(
700)
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_______
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_______
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Net assets
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3,101
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10,732
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_______
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_______
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Capital and reserves
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3,101
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10,732
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_______
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_______
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Notes to the financial statements
George Knight(Courier) Limited
Year ended 31 March 2020
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2019:
1
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company:
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2020
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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Mr George Knight
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(
2,959)
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1,831
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(
1,128)
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_______
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_______
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_______
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2019
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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Mr George Knight
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(
1,673)
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(
1,286)
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(
2,959)
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_______
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_______
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_______
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For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 August 2020
, and are signed on behalf of the board by:
Mr George Knight
Director
Company registration number:
05078070
The company is a private company limited by shares, registered in England. The address of the registered office is
George Knight(Courier) Limited
, The Coach House, Greensforge, Kingswinford, West Midlands, DY6 0AH.