1 April 2022 false No description of principal activity Taxfiler 2023.9 13264253business:PrivateLimitedCompanyLtd2022-04-012023-03-31 132642532022-03-31 132642532022-04-012023-03-31 13264253business:AuditExemptWithAccountantsReport2022-04-012023-03-31 13264253business:AbridgedAccounts2022-04-012023-03-31 132642532023-03-31 13264253business:Director12022-04-012023-03-31 13264253business:RegisteredOffice2022-04-012023-03-31 132642532022-03-31 13264253core:WithinOneYear2023-03-31 13264253core:WithinOneYear2022-03-31 13264253core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13264253core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 13264253core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13264253core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 13264253core:PreviouslyStatedAmount2023-03-31 13264253core:PreviouslyStatedAmount2022-03-31 13264253business:SmallEntities2022-04-012023-03-31 13264253countries:EnglandWales2022-04-012023-03-31 13264253core:LandBuildings2022-04-012023-03-31 132642532021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13264253 (England and Wales)
Knightsbridge Rentals Ltd Unaudited accounts for the year ended 31 March 2023
Knightsbridge Rentals Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Knightsbridge Rentals Ltd Company Information for the year ended 31 March 2023
Director
Mr J Littler
Company Number
13264253 (England and Wales)
Registered Office
34 QUEEN STREET NEWTON-LE-WILLOWS WA12 9AZ ENGLAND
Accountants
P A Hull & Co 34 Queen Street Newton Le Willows WA12 9AZ
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Knightsbridge Rentals Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
158,313 
161,473 
Current assets
Debtors
- 
2,150 
Cash at bank and in hand
1,196 
1,345 
1,196 
3,495 
Creditors: amounts falling due within one year
(177,433)
(175,373)
Net current liabilities
(176,237)
(171,878)
Net liabilities
(17,924)
(10,405)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(17,925)
(10,406)
Shareholders' funds
(17,924)
(10,405)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 October 2023 and were signed on its behalf by
Mr J Littler Director Company Registration No. 13264253
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Knightsbridge Rentals Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Knightsbridge Rentals Ltd is a private company, limited by shares, registered in England and Wales, registration number 13264253. The registered office is 34 QUEEN STREET, NEWTON-LE-WILLOWS, WA12 9AZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
50 years straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2022
164,633 
At 31 March 2023
164,633 
Depreciation
At 1 April 2022
3,160 
Charge for the year
3,160 
At 31 March 2023
6,320 
Net book value
At 31 March 2023
158,313 
At 31 March 2022
161,473 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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