2018-05-01
07255337
2019-04-30
07255337
2018-05-01
2019-04-30
07255337
2018-04-30
07255337
2017-05-01
2018-04-30
07255337
uk-core:WithinOneYear
2018-04-30
07255337
uk-core:WithinOneYear
2019-04-30
07255337
uk-core:ShareCapital
2019-04-30
07255337
uk-core:ShareCapital
2018-04-30
07255337
uk-core:RetainedEarningsAccumulatedLosses
2019-04-30
07255337
uk-core:RetainedEarningsAccumulatedLosses
2018-04-30
07255337
uk-bus:Director1
2018-05-01
2019-04-30
07255337
uk-core:PlantMachinery
2018-05-01
2019-04-30
07255337
uk-core:CommercialMotorVehicles
2018-05-01
2019-04-30
07255337
uk-core:FurnitureFittings
2018-05-01
2019-04-30
07255337
uk-core:FurnitureFittings
2018-04-30
07255337
uk-core:CommercialMotorVehicles
2018-04-30
07255337
uk-core:PlantMachinery
2018-04-30
07255337
uk-core:Land
2018-04-30
07255337
uk-core:Land
2018-05-01
2019-04-30
07255337
uk-core:PlantMachinery
2019-04-30
07255337
uk-core:CommercialMotorVehicles
2019-04-30
07255337
uk-core:FurnitureFittings
2019-04-30
07255337
uk-core:Land
2019-04-30
iso4217:GBP
07255337
uk-bus:AuditExempt-NoAccountantsReport
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2019-04-30
07255337
uk-bus:FRS102
2018-05-01
2019-04-30
07255337
uk-bus:FullAccounts
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07255337
uk-bus:PrivateLimitedCompanyLtd
2018-05-01
2019-04-30
Registered Number:07255337 |
For the year ended 30 April 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2019
Kn Timber Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Kn Timber Limited
Statement of Financial Position
2018
2019
Property, plant and equipment |
145,606
109,259
2
145,606
109,259
135,000
122,500
3
Trade and other receivables |
171,583
223,031
4
136,603
Cash and cash equivalents |
126,323
471,854
443,186
Trade and other payables: amounts falling due within one |
year |
(327,524)
(289,775)
5
115,662
182,079
Net current assets
Total assets less current liabilities |
327,685
224,921
327,685
Net assets
224,921
100
100
327,585
224,821
327,685
224,921
Shareholders' funds
For the year ended 30 April 2019 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 of its financial statements for the year ended 30 April 2019 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 29 January 2020 and were signed by: |
The notes form part of these financial statements |
1 of 3
4
For the year ended 30 April 2019
Kn Timber Limited
Notes to the Financial Statements
Statutory Information
Kn Timber Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 07255337. |
Unit 6 Maple River Industrial Estate
River Way
Harlow
Essex
CM20 2DP
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Motor vehicles
Fixtures and fittings
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
2 of 3
5
For the year ended 30 April 2019
Kn Timber Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment |
Motor vehicles
226,405
20,596
173,369
32,440
-
69,917
-
26,465
3,452
40,000
35,892
199,834
20,596
296,322
40,000
Provision for depreciation and impairment |
117,146
8,421
86,610
22,115
-
Charge for year
33,570
1,826
28,306
3,438
-
150,716
10,247
114,916
25,553
-
40,000
10,339
84,918
10,349
145,606
-
10,325
86,759
12,175
109,259
2018
2019
122,500
135,000
4. Trade and other receivables |
2018
2019
193,031
136,666
30,000
34,917
171,583
223,031
5. Trade and other payables: amounts falling due within one year |
2018
2019
114,763
200,228
Taxation and social security |
114,106
55,030
60,906
72,266
289,775
327,524
3 of 3