Company Registration No. 11342694 (England and Wales)
KNAVESMIRE CREATIVE LTD
Unaudited accounts
for the year ended 31 March 2020
KNAVESMIRE CREATIVE LTD
Unaudited accounts
Contents
KNAVESMIRE CREATIVE LTD
Company Information
for the year ended 31 March 2020
Company Number
11342694 (England and Wales)
Registered Office
SOUTHVIEW
FLAXTON
YORK
NORTH YORKSHIRE
YO60 7RN
ENGLAND
Accountants
S J Account Solutions Ltd
20 Parkfield Drive
Boston Spa
Wetherby
West Yorkshire
LS23 6EF
KNAVESMIRE CREATIVE LTD
Statement of financial position
as at
31 March 2020
Cash at bank and in hand
238
533
Creditors: amounts falling due within one year
(1,280)
(596)
Net current (liabilities)/assets
(335)
22
Net (liabilities)/assets
(335)
22
Called up share capital
(10)
(10)
Profit and loss account
(325)
32
Shareholders' funds
(335)
22
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. 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 30 September 2020 and were signed on its behalf by
Philip Johnson
Director
Company Registration No. 11342694
KNAVESMIRE CREATIVE LTD
Notes to the Accounts
for the year ended 31 March 2020
KNAVESMIRE CREATIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 11342694. The registered office is SOUTHVIEW, FLAXTON, YORK, NORTH YORKSHIRE, YO60 7RN, ENGLAND.
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.
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
-
196
Accrued preference dividends
400
400
Loans from directors
500
-
6
Average number of employees
During the year the average number of employees was 0 (2019: 0).