Knox Anchors Limited 31/03/2022 iXBRL

Knox Anchors Limited 31/03/2022 iXBRL

KNOX ANCHORS LIMITED - Company Information

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Company registration number: SC375165
Knox Anchors Limited
Unaudited filleted financial statements
31 March 2022
Knox Anchors Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Knox Anchors Limited
Directors and other information
Directors
Jonathan Knox
David Knox
Andrew Knox
Geoffrey Crowley
Company number SC375165
Registered office 3 Parkview
Westfield
Bathgate
EH48 3PP
Business address 3 Parkview
Westfield
Bathgate
EH48 3PP
Accountants Barrie Scott & Co.
16-18 Weir Street
Falkirk
FK1 1RA
Knox Anchors Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Knox Anchors Limited
Year ended 31 March 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Knox Anchors Limited for the year ended 31 March 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Knox Anchors Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Knox Anchors Limited and state those matters that we have agreed to state to the board of directors of Knox Anchors Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Knox Anchors Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Knox Anchors Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Knox Anchors Limited. You consider that Knox Anchors Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Knox Anchors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Barrie Scott & Co.
Accountants & Tax Advisers
16-18 Weir Street
Falkirk
FK1 1RA
20 September 2022
Knox Anchors Limited
Statement of financial position
31 March 2022
2022 2021
£ £ £ £
Current assets 20,718 33,126
Prepayments and accrued income 1,402 545
_______ _______
22,120 33,671
Creditors: amounts falling due within one year ( 9,525) ( 18,719)
_______ _______
Net current assets 12,595 14,952
_______ _______
Total assets less current liabilities 12,595 14,952
Creditors: amounts falling due after more than one year ( 27,687) ( 27,687)
Accruals and deferred income ( 802) ( 764)
_______ _______
Net liabilities ( 15,894) ( 13,499)
_______ _______
Capital and reserves ( 15,894) ( 13,499)
_______ _______
Notes to the financial statements
Knox Anchors Limited
Year ended 31 March 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2021: 4 ).
2. Going concern
These accounts are prepared on a Going Concern basis, the validity of which depends on the continuing support of the directors.
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 September 2022 , and are signed on behalf of the board by:
Geoffrey Crowley
Director
Company registration number: SC375165
The company is a private company limited by shares, registered in Scotland.