KNIGHTSBRIDGE PROPERTY SERVICES LIMITED

Company Registration Number:
02659811 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

KNIGHTSBRIDGE PROPERTY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

KNIGHTSBRIDGE PROPERTY SERVICES LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

8 months to 31 March 2022


£

£
Fixed assets
Tangible assets: 3 14,973 20,592
Total fixed assets: 14,973 20,592
Current assets
Debtors:   2,870,585 1,381,427
Cash at bank and in hand: 16,293 297,736
Total current assets: 2,886,878 1,679,163
Creditors: amounts falling due within one year:   (2,043,692) (1,081,845)
Net current assets (liabilities): 843,186 597,318
Total assets less current liabilities: 858,159 617,910
Total net assets (liabilities): 858,159 617,910
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 848,159 607,910
Shareholders funds: 858,159 617,910

The notes form part of these financial statements

KNIGHTSBRIDGE PROPERTY SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 2023 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 2023
and signed on behalf of the board by:

Name: James Millman
Status: Director

The notes form part of these financial statements

KNIGHTSBRIDGE PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

KNIGHTSBRIDGE PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 8 months to 31 March 2022
Average number of employees during the period 36 38

KNIGHTSBRIDGE PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 413,604
Additions 3,545
Disposals (3,732)
At 31 March 2023 413,417
Depreciation
At 01 April 2022 393,012
Charge for year 5,432
At 31 March 2023 398,444
Net book value
At 31 March 2023 14,973
At 31 March 2022 20,592