Knightsbridge Finance (GB) Limited 31/07/2023 iXBRL

Knightsbridge Finance (GB) Limited 31/07/2023 iXBRL

KNIGHTSBRIDGE FINANCE (GB) LIMITED - Company Information

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2 01/08/2022 31/07/2023 2023-07-31 false false false false false false true true false false true false false false false false false false No description of principal activities is disclosed 2022-08-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07708532 2022-08-01 2023-07-31 07708532 2023-07-31 07708532 2022-07-31 07708532 2021-08-01 2022-07-31 07708532 2022-07-31 07708532 2021-07-31 07708532 bus:RegisteredOffice 2022-08-01 2023-07-31 07708532 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 07708532 bus:Director1 2022-08-01 2023-07-31 07708532 bus:Director2 2022-08-01 2023-07-31 07708532 core:WithinOneYear 2023-07-31 07708532 core:WithinOneYear 2022-07-31 07708532 bus:Director1 2022-07-31 07708532 bus:Director1 2023-07-31 07708532 bus:Director1 2021-07-31 07708532 bus:Director1 2022-07-31 07708532 bus:Director1 2021-08-01 2022-07-31 07708532 bus:Micro-entities 2022-08-01 2023-07-31 07708532 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 07708532 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 07708532 bus:EntityNoLongerTradingButTradedInPast 2022-08-01 2023-07-31 07708532 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07708532 bus:FullAccounts 2022-08-01 2023-07-31
Company registration number: 07708532
Knightsbridge Finance (GB) Limited
Unaudited filleted financial statements
31 July 2023
Knightsbridge Finance (GB) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Knightsbridge Finance (GB) Limited
Directors and other information
Directors Mr Kieran Lail
Mr Sanjeev Dhir
Company number 07708532
Registered office Aspect House
16 Wilmer Place
Stoke Newington
London
N16 0LQ
Accountants Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
Knightsbridge Finance (GB) Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Knightsbridge Finance (GB) Limited
Year ended 31 July 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 July 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
30 April 2024
Knightsbridge Finance (GB) Limited
Statement of financial position
31 July 2023
2023 2022
£ £
Called up share capital not paid 1 1
_______ _______
Current assets 11,000 11,000
Creditors: amounts falling due within one year ( 19,962) ( 19,782)
_______ _______
Net current liabilities ( 8,962) ( 8,782)
_______ _______
Total assets less current liabilities ( 8,961) ( 8,781)
Accruals and deferred income ( 660) ( 660)
_______ _______
Net liabilities ( 9,621) ( 9,441)
_______ _______
Capital and reserves ( 9,621) ( 9,441)
_______ _______
Notes to the financial statements
Knightsbridge Finance (GB) Limited
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Kieran Lail ( 19,782) ( 180) ( 19,962)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Kieran Lail ( 19,602) ( 180) ( 19,782)
_______ _______ _______
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year 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 30 April 2024 , and are signed on behalf of the board by:
Mr Sanjeev Dhir
Director
Company registration number: 07708532
The company is a private company limited by shares, registered in England and Wales.