Company Registration Number 08638414 (England and Wales)
BLACK KNIGHT SECONDARY GLAZING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
BLACK KNIGHT SECONDARY GLAZING LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2018
31 December 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
6,450
1,387
Current assets
132,200
144,996
Prepayments and accrued income
6,534
1,954
Creditors: amounts falling due within one year
(139,211)
(142,930)
Net current (liabilities)/assets
(477)
4,020
Total assets less current liabilities
5,973
5,407
Net assets
5,973
5,407
Capital and reserves
5,973
5,407
Notes to the financial statements
Directors' benefits: advances, credit and guarantees
The directors of the company owed £1
8
,167 to the company at 31 December 2018 (2017 - £106,674).
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2018
2017
Number
Number
Employees
10
8
BLACK KNIGHT SECONDARY GLAZING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2018
31 December 2018
- 2 -
Black Knight Secondary Glazing Limited is a private company limited by shares incorporated in England and Wales. The registered office is Cannon House, Rutland Road, Sheffield, South Yorkshire, S3 8DP.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
The financial statements are prepared in
sterling
, which is the functional currency of the company.
Monetary a
mounts
in these financial statements are
rounded to the nearest £.
For the year ended 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 27 September 2019 and are signed on its behalf by:
Mr G M Payne
Director
Company Registration Number 08638414