KNIGHTSBRIDGE SOLICITORS LTD

Company Registration Number:
08824257 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

KNIGHTSBRIDGE SOLICITORS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

KNIGHTSBRIDGE SOLICITORS LTD

Balance sheet

As at 31 December 2021


Notes

2021

2020


£

£
Fixed assets
Tangible assets: 3 119,998 148,391
Total fixed assets: 119,998 148,391
Current assets
Debtors: 4 576,915 577,433
Cash at bank and in hand: 142,220 733,190
Total current assets: 719,135 1,310,623
Creditors: amounts falling due within one year:   (448,965) (974,117)
Net current assets (liabilities): 270,170 336,506
Total assets less current liabilities: 390,168 484,897
Total net assets (liabilities): 390,168 484,897
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 390,068 484,797
Shareholders funds: 390,168 484,897

The notes form part of these financial statements

KNIGHTSBRIDGE SOLICITORS LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 September 2022
and signed on behalf of the board by:

Name: WAKAS AZIZ
Status: Director

The notes form part of these financial statements

KNIGHTSBRIDGE SOLICITORS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KNIGHTSBRIDGE SOLICITORS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 29 34

KNIGHTSBRIDGE SOLICITORS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 295,977
Additions 32,249
At 31 December 2021 328,226
Depreciation
At 01 January 2021 147,586
Charge for year 60,642
At 31 December 2021 208,228
Net book value
At 31 December 2021 119,998
At 31 December 2020 148,391

KNIGHTSBRIDGE SOLICITORS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Debtors

2021 2020
££
Debtors due after more than one year: 576,915 577,433