Dean Knight Partnership Limited - Period Ending 2020-06-30

Dean Knight Partnership Limited - Period Ending 2020-06-30


Dean Knight Partnership Limited 05420583 false 2019-04-01 2020-06-30 2020-06-30 The principal activity of the company is that of regeneration consultancy and historic building restoration Digita Accounts Production Advanced 6.26.9041.0 true 05420583 2019-04-01 2020-06-30 05420583 2020-06-30 05420583 core:CurrentFinancialInstruments core:WithinOneYear 2020-06-30 05420583 bus:Micro-entities 2019-04-01 2020-06-30 05420583 bus:AuditExemptWithAccountantsReport 2019-04-01 2020-06-30 05420583 bus:FullAccounts 2019-04-01 2020-06-30 05420583 bus:SmallCompaniesRegimeForAccounts 2019-04-01 2020-06-30 05420583 bus:RegisteredOffice 2019-04-01 2020-06-30 05420583 bus:Director2 2019-04-01 2020-06-30 05420583 bus:PrivateLimitedCompanyLtd 2019-04-01 2020-06-30 05420583 countries:England 2019-04-01 2020-06-30 05420583 2018-04-01 2019-03-31 05420583 2019-03-31 05420583 core:CurrentFinancialInstruments core:WithinOneYear 2019-03-31 iso4217:GBP xbrli:pure

Registration number: 05420583

Dean Knight Partnership Limited

Annual Report and Unaudited Financial Statements

for the period from 1 April 2019 to 30 June 2020

 

Dean Knight Partnership Limited

(Registration number: 05420583)
Balance Sheet as at 30 June 2020

2020
£

2019
£

Fixed assets

2,118

2,663

Current assets

3,264

12,343

Creditors: Amounts falling due within one year

(10,197)

(12,193)

Net current (liabilities)/assets

(6,933)

150

Total assets less current liabilities

(4,815)

2,813

Accruals and deferred income

(1,939)

(2,415)

 

(6,754)

398

Capital and reserves

(6,754)

398

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 28 June 2021 and signed on its behalf by:
 

.........................................

K R Knight
Director

 

Dean Knight Partnership Limited

Notes to the Unaudited Financial Statements for the Period from 1 April 2019 to 30 June 2020

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
44 Clifton
York
North Yorkshire
YO30 6AW

These financial statements were authorised for issue by the Board on 28 June 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are prepared in pound sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1 (2019 - 1).