The Knotweed Company Limited - Accounts to registrar (filleted) - small 18.2

The Knotweed Company Limited - Accounts to registrar (filleted) - small 18.2

THE KNOTWEED COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 07176368 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2020

FOR

THE KNOTWEED COMPANY LIMITED
THE KNOTWEED COMPANY LIMITED (REGISTERED NUMBER: 07176368)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020










Page

Statement of Financial Position 1


THE KNOTWEED COMPANY LIMITED (REGISTERED NUMBER: 07176368)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2020

2020 2019
£    £    £    £   
FIXED ASSETS 14,263 22,397

CURRENT ASSETS 48,082 93,075

CREDITORS
Amounts falling due within one year (57,000 ) (93,623 )
NET CURRENT LIABILITIES (8,918 ) (548 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
5,345
21,849

CREDITORS
Amounts falling due after more than one
year
5,069
11,750
NET ASSETS 276 10,099

CAPITAL AND RESERVES 276 10,099

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Knotweed Company Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 07176368

Registered office: Eagle House
28 Billing Road
Northampton
Northamptonshire
NN1 5AJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2019 - 8 ) .

3. TRANSACTIONS WITH DIRECTORS

At the year-end the directors B P & A J Taylor owed £1,967 (2019: £13,188 credit) to the company.
The loan was unsecured, interest-free and repayable on demand.



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THE KNOTWEED COMPANY LIMITED (REGISTERED NUMBER: 07176368)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions 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
5 October 2020 and were signed on its behalf by:





B P Taylor - Director


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