Five Knights Property Limited - Period Ending 2023-03-31

Five Knights Property Limited - Period Ending 2023-03-31


Five Knights Property Limited 11924085 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is rental of investment properties Digita Accounts Production Advanced 6.30.9574.0 true 11924085 2022-04-01 2023-03-31 11924085 2023-03-31 11924085 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11924085 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11924085 bus:Micro-entities 2022-04-01 2023-03-31 11924085 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11924085 bus:FullAccounts 2022-04-01 2023-03-31 11924085 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11924085 bus:RegisteredOffice 2022-04-01 2023-03-31 11924085 bus:Director1 2022-04-01 2023-03-31 11924085 bus:Director2 2022-04-01 2023-03-31 11924085 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11924085 countries:EnglandWales 2022-04-01 2023-03-31 11924085 2021-04-01 2022-03-31 11924085 2022-03-31 11924085 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11924085 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11924085

Five Knights Property Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Five Knights Property Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Five Knights Property Limited

Company Information

Directors

Mrs P K Knight

Mr S D Knight

Registered office

Office 1 The Coach House
24-26 Station Road
Shirehampton
Bristol
BS11 9TX

Accountants

G W Jones & Co
Accountants
Office 1 The Coach House
24-26 Station Road
Shirehampton
Bristol
BS11 9TX

 

Five Knights Property Limited

(Registration number: 11924085)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

579,456

951,924

Current assets

9,421

13,268

Creditors: Amounts falling due within one year

(89,224)

(185,561)

Net current liabilities

(79,803)

(172,293)

Total assets less current liabilities

499,653

779,631

Creditors: Amounts falling due after more than one year

(434,708)

(783,639)

Accruals and deferred income

(1,200)

(1,200)

 

63,745

(5,208)

Capital and reserves

63,745

(5,208)

1

General information

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

The address of its registered office is:
Office 1 The Coach House
24-26 Station Road
Shirehampton
Bristol
BS11 9TX

These financial statements were authorised for issue by the Board on 19 March 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 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 year 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.

 

Five Knights Property Limited

(Registration number: 11924085)
Balance Sheet as at 31 March 2023

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.

Approved and authorised by the Board on 19 March 2024 and signed on its behalf by:
 

.........................................
Mrs P K Knight
Director