Knightsbridge Park Homes Limited 31/03/2020 iXBRL

Knightsbridge Park Homes Limited 31/03/2020 iXBRL

KNIGHTSBRIDGE PARK HOMES LIMITED - Company Information

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0 31/03/2020 2020-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2019-03-20 Sage Accounts Production 20.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 11894146 2019-03-20 2020-03-31 11894146 2020-03-31 11894146 bus:Director1 2019-03-20 2020-03-31 11894146 core:WithinOneYear 2020-03-31 11894146 bus:Micro-entities 2019-03-20 2020-03-31 11894146 bus:AuditExemptWithAccountantsReport 2019-03-20 2020-03-31 11894146 bus:FullAccounts 2019-03-20 2020-03-31 11894146 bus:SmallCompaniesRegimeForAccounts 2019-03-20 2020-03-31 11894146 bus:PrivateLimitedCompanyLtd 2019-03-20 2020-03-31
Company registration number: 11894146
Knightsbridge Park Homes Limited
Unaudited filleted financial statements
31 March 2020
Knightsbridge Park Homes Limited
Contents
Statement of financial position and notes to the financial statements
Knightsbridge Park Homes Limited
Statement of financial position
31 March 2020
31/03/20
£ £
Current assets 1,355,756
Prepayments and accrued income 1,408
_______
1,357,164
Creditors: amounts falling due within one year ( 1,465,521)
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Net current liabilities ( 108,357)
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Total assets less current liabilities ( 108,357)
Accruals and deferred income ( 5,400)
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Net liabilities ( 113,757)
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Capital and reserves ( 113,757)
_______
Notes to the financial statements
Knightsbridge Park Homes Limited
Period ended 31 March 2020
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil.
2. Incorporation and commencement of trade
The company was incorporated on 20 March 2019 and commenced trading on 30 April 2019.
3. Going Concern
In accordance with his responsibilities as a director, the director has considered the appropriateness of the going concern basis for the preparation of the financial statements. After making enquiries, the director has a reasonable expectation that with the continued financial support of the shareholder/director the company has adequate resources to continue in operational existence for at least the next twelve months from the date of approval of these financial statements. For this reason, he continues to adopt the going concern basis in preparing the financial statements.
For the period ending 31 March 2020 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 period 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 09 July 2020 , and are signed on behalf of the board by:
Mr Ashok Kumar Gupta
Director
Company registration number: 11894146
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Scottish Provident House, 3rd floor, 76-80 College Road, Harrow, Middlesex, HA1 1BQ.