Company Registration No. 12662241 (England and Wales)
James Knight Group Limited
Unaudited accounts
for the year ended 30 June 2022
James Knight Group Limited
Unaudited accounts
Contents
James Knight Group Limited
Company Information
for the year ended 30 June 2022
Company Number
12662241 (England and Wales)
Registered Office
11 Metro Centre
St John's Road
Isleworth
Middlesex
TW7 6NJ
Accountants
Black & White Chartered Certified Accountants
2-3 Stable Court
Herriard Park
Herriard
Hampshire
RG25 2PL
James Knight Group Limited
Statement of financial position
as at
30 June 2022
Cash at bank and in hand
9,621
7,752
Creditors: amounts falling due within one year
(30,052)
(11,756)
Net current assets/(liabilities)
4,897
(3,094)
Net assets/(liabilities)
4,897
(3,094)
Called up share capital
1
1
Profit and loss account
4,896
(3,095)
Shareholders' funds
4,897
(3,094)
For the year ending 30 June 2022 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 2023 and were signed on its behalf by
James Haslett
Director
Company Registration No. 12662241
James Knight Group Limited
Notes to the Accounts
for the year ended 30 June 2022
James Knight Group Limited is a private company, limited by shares, registered in England and Wales, registration number 12662241. The registered office is 11 Metro Centre, St John's Road, Isleworth, Middlesex, TW7 6NJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts falling due after more than one year
Amounts due from group undertakings etc.
2,300
-
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
1,618
-
Loans from directors
27,534
11,756
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).