Company Registration Number 07441605 (England and Wales)
KNOTT HILL FARM LIVERY STABLES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2020
PAGES FOR FILING WITH REGISTRAR
KNOTT HILL FARM LIVERY STABLES LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2020
30 November 2020
- 1 -
2020
2019
Notes
£
£
£
£
Fixed assets
Goodwill
7,334
8,667
Tangible assets
23,546
17,408
30,880
26,075
Current assets
Stocks
2,050
1,850
Debtors
3,223
2,923
Cash at bank and in hand
52,392
15,378
57,665
20,151
Creditors: amounts falling due within one year
(52,548)
(64,583)
Net current assets/(liabilities)
5,117
(44,432)
Total assets less current liabilities
35,997
(18,357)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
35,897
(18,457)
Total equity
35,997
(18,357)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.
For the year ended 30 November 2020 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.
KNOTT HILL FARM LIVERY STABLES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2020
30 November 2020
- 2 -
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 31 August 2021 and are signed on its behalf by:
Mr I R Baugh
Director
Company Registration No. 07441605