11534558falsesupply and installation of doors2021-01-012021-12-31http://www.companieshouse.gov.uk/2020-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2020-12-31http://www.companieshouse.gov.uk/cd:Director12021-01-012021-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2021-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2020-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12021-01-012021-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2021-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2021-01-012021-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2021-01-012021-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2021-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2020-12-31http://www.companieshouse.gov.uk/2021-01-012021-12-31http://www.companieshouse.gov.uk/2020-12-31http://www.companieshouse.gov.uk/cd:FRS1022021-01-012021-12-31http://www.companieshouse.gov.uk/2021-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2021-01-012021-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2021-01-012021-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11534558

The Knightsbridge Door Company Limited

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2021

Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

The Knightsbridge Door Company Limited

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2021
DIRECTORS
Mr N Pala
REGISTERED OFFICE
Wieland, Chartered Accountants
13 Wieland Road
Northwood
Middlesex
HA6 3RD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11534558
ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

The Knightsbridge Door Company Limited

ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2021
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

The Knightsbridge Door Company Limited

BALANCE SHEET AT 31 December 2021
20212020
Notes££
FIXED ASSETS
Tangible assets3-816
CURRENT ASSETS
Debtors4416-
Cash at bank and in hand4782,121
8942,121
CREDITORS: Amounts falling due within one year56001,486
NET CURRENT ASSETS294635
TOTAL ASSETS LESS CURRENT LIABILITIES2941,451
CAPITAL AND RESERVES
Called up share capital6150150
Profit and loss account1441,301
SHAREHOLDERS' FUNDS2941,451
For the year ending 31 December 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 1 August 2022 and signed on their behalf by
.............................
Mr N Pala
Director

The Knightsbridge Door Company Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 33.3%
2. EMPLOYEES
20212020
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 1 January 20212,4462,446
At 31 December 20212,4462,446
Depreciation
At 1 January 20211,6301,630
For the year816816
At 31 December 20212,4462,446
Net Book Amounts
At 31 December 2021--
At 31 December 2020816816

The Knightsbridge Door Company Limited

4. DEBTORS 20212020
££
Amounts falling due within one year
VAT110-
Directors current account306-
416-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
UK corporation tax-282
VAT-165
Directors current account-39
Accruals6001,000
6001,486
6. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
150 Ordinary shares of £1 each150150
150150