Registered Number:OC411319 |
For the year ended 31 March 2023
Unknown
Report of the Members and Unaudited Financial Statements
For the year ended 31 March 2023
Knight Invest LLP
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Knight Invest LLP
Statement of Financial Position
2022
2023
Property, plant and equipment |
6,539,636
5,041,268
3
6,539,636
5,041,268
96,628
7,748
Cash and cash equivalents |
96,628
7,748
Trade and other payables: amounts falling due within one |
year |
(1,619)
(1,619)
4
6,129
95,009
Net current assets
Total assets less current liabilities |
6,634,645
5,047,397
Trade and other payables: amounts falling due after more |
than one year |
(37,767)
(35,922)
5
6,598,723
Net assets attributable to members
5,009,630
6,598,723
5,009,630
6,598,723
5,009,630
6,598,723
5,009,630
6,598,723
5,009,630
6,598,723
5,009,630
For the year ended 31 March 2023 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs. |
The members acknowledge their responsibilities for:(a) ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, and |
(b) preparing financial statements which give a true and fair view of the state of affair of the LLP as at the end of each |
financial year and of its profit or loss for each year in accordance with the requirements of Sections 394 and 395 |
and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited |
Liabilities Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to the |
financial statements, so far as applicable to the LLP |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements are prepared in accordance with the provisions applicable to LLP's subject to the small LLP's regime. |
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For the year ended 31 March 2023
Knight Invest LLP
Statement of Financial Position Continued
Graham KnightDesignated Member |
These financial statements were approved by the members on 02 November 2023 and signed on their behalf by:
2 of 4
For the year ended 31 March 2023
Knight Invest LLP
Notes to the Financial Statements
Statutory Information
Knight Invest LLP is a limited liability partnership, domiciled in Unknown, registration number OC411319. |
2-6 Sedlescombe Road North
St Leonards on Sea
East Sussex
TN37 7DG
The presentation currency is £ sterling. |
Basis of preparation
The report and financial statements for the year ended 31 March 2023 have been prepared under the historical cost |
convention and in accordance with the Section 1A of Financial Reporting Standard 102 ''The Financial Reporting |
Standard applicable in the UK and Republic of Ireland'' and the Statement of Recommended Practice "Accounting by |
Limited Liability Partnerships". |
2. Interest payable and similar charges |
2023
2022
Interest payable on bank borrowing |
2,064
1,541
3. Property, plant and equipment |
5,050,148
1,499,852
6,550,000
Provision for depreciation and impairment |
8,880
Charge for year
1,484
10,364
6,539,636
5,041,268
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For the year ended 31 March 2023
Knight Invest LLP
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2022
2023
1,619
1,619
Bank loans and overdrafts (secured)
1,619
1,619
5. Trade and other payables: amounts falling due after more than one year |
2023
2022
500
500
The following liabilities disclosed under creditors falling due after one year are secured by the LLP: |
35,422
37,267
Bank loans and overdrafts (secured)
35,922
37,767
6. Average number of persons employed |
During the year the average number of employees was 0
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