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REGISTERED NUMBER: 01252056 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 30 September 2017

for

Knowles Estates Ltd

Knowles Estates Ltd (Registered number: 01252056)






Contents of the Financial Statements
for the Year Ended 30 September 2017




Page

Balance Sheet 1


Knowles Estates Ltd (Registered number: 01252056)

Balance Sheet
30 September 2017

2017 2016
£    £    £    £   
FIXED ASSETS 144,336 147,471

CURRENT ASSETS 54,084 43,245

CREDITORS
Amounts falling due within one year (5,774 ) (5,860 )
NET CURRENT ASSETS 48,310 37,385
TOTAL ASSETS LESS CURRENT
LIABILITIES

192,646

184,856

CREDITORS
Amounts falling due after more than one
year

35,712

45,320
NET ASSETS 156,934 139,536

CAPITAL AND RESERVES 156,934 139,536

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Knowles Estates Ltd 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: 01252056

Registered office: 22 St. Marys Walk
Mirfield
West Yorkshire
WF14 0QB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2016 - 2 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 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.

Knowles Estates Ltd (Registered number: 01252056)

Balance Sheet - continued
30 September 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 June 2018 and were signed on its behalf by:





Mrs E J Keyworth - Director