Knights Green Estates Limited - Accounts to registrar (filleted) - small 18.2
Knights Green Estates Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| KNIGHTS GREEN ESTATES LIMITED |
| Financial Statements |
| for the Year Ended 31 December 2021 |
| KNIGHTS GREEN ESTATES LIMITED (REGISTERED NUMBER: 02233975) |
| Contents of the Financial Statements |
| for the year ended 31 December 2021 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| KNIGHTS GREEN ESTATES LIMITED |
| Company Information |
| for the year ended 31 December 2021 |
| Directors: |
| Secretary: |
| Registered office: |
| Registered number: |
| Accountants: |
| Chartered Accountants |
| New Derwent House |
| 69-73 Theobalds Road |
| London |
| WC1X 8TA |
| Solicitors: |
| 11a West Way |
| Oxford |
| OX2 0JB |
| KNIGHTS GREEN ESTATES LIMITED (REGISTERED NUMBER: 02233975) |
| Balance Sheet |
| 31 December 2021 |
| 2021 | 2020 |
| Notes | £ | £ |
| Current assets |
| Debtors | 5 |
| Cash at bank |
| Creditors |
| Amounts falling due within one year | 6 |
| Net current assets |
| Total assets less current liabilities |
| Capital and reserves |
| Called up share capital | 7 |
| Retained earnings | 8 |
| Shareholders' funds |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| KNIGHTS GREEN ESTATES LIMITED (REGISTERED NUMBER: 02233975) |
| Notes to the Financial Statements |
| for the year ended 31 December 2021 |
| 1. | Statutory information |
| Knights Green Estates Limited is a |
| 2. | Accounting policies |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax. |
| Going concern |
| The financial statements have been prepared on a going concern basis. The directors believe there are sufficient funds available for the business to continue as a going concern. |
| 3. | Employees and directors |
| The average number of employees during the year was NIL (2020 - NIL). |
| 4. | Tangible fixed assets |
| Fixtures |
| and |
| fittings |
| £ |
| Cost |
| At 1 January 2021 |
| and 31 December 2021 |
| Depreciation |
| At 1 January 2021 |
| and 31 December 2021 |
| Net book value |
| At 31 December 2021 |
| At 31 December 2020 |
| 5. | Debtors: amounts falling due within one year |
| 2021 | 2020 |
| £ | £ |
| Amounts owed by group undertakings |
| Other debtors | 1,943 | - |
| KNIGHTS GREEN ESTATES LIMITED (REGISTERED NUMBER: 02233975) |
| Notes to the Financial Statements - continued |
| for the year ended 31 December 2021 |
| 6. | Creditors: amounts falling due within one year |
| 2021 | 2020 |
| £ | £ |
| Amounts owed to group undertakings |
| Tax |
| VAT | - | 87,700 |
| Other creditors |
| Directors' current accounts | 2,299 | 2,299 |
| Accruals and deferred income |
| 7. | Called up share capital |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2021 | 2020 |
| value: | £ | £ |
| Ordinary A | £1 | 300 | 300 |
| Ordinary B | £1 | 2 | 2 |
| 302 | 302 |
| 8. | Reserves |
| Retained |
| earnings |
| £ |
| At 1 January 2021 |
| Profit for the year |
| Dividends | ( |
) |
| At 31 December 2021 |