Knobel Certified Accountants Limited
Statement of financial position
as at
31 March 2021
Cash at bank and in hand
91,351
20,685
Creditors: amounts falling due within one year
(63,475)
(81,944)
Net current assets
50,001
1
Total assets less current liabilities
50,001
1
Creditors: amounts falling due after more than one year
(50,000)
-
Called up share capital
1
1
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 March 2022 and were signed on its behalf by
David Knobel
Director
Company Registration No. 09289269
Knobel Certified Accountants Limited
Notes to the Accounts
for the year ended 31 March 2021
Knobel Certified Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 09289269. The registered office is 10 Helenslea Avenue, London, NW11 8ND.
2
Debtors: amounts falling due within one year
2021
2020
Amounts due from group undertakings etc.
22,125
61,260
3
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
51,179
48,559
Other creditors
2,511
2,525
Loans from directors
-
1,297
4
Creditors: amounts falling due after more than one year
2021
2020
5
Share capital
2021
2020
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 3 (2020: 2).