KNIGHTSBRIDGE MOONLIGHT & WOLFF LTD

Company Registration Number:
13030063 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

KNIGHTSBRIDGE MOONLIGHT & WOLFF LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

KNIGHTSBRIDGE MOONLIGHT & WOLFF LTD

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,361,575 1,338,275
Investments:   0 0
Total fixed assets: 1,361,575 1,338,275
Current assets
Debtors:   521,000 618,500
Cash at bank and in hand: 3,349,356 3,065,896
Total current assets: 3,870,356 3,684,396
Creditors: amounts falling due within one year:   (7,748) (2,258)
Net current assets (liabilities): 3,862,608 3,682,138
Total assets less current liabilities: 5,224,183 5,020,413
Total net assets (liabilities): 5,224,183 5,020,413
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 5,223,183 5,019,413
Shareholders funds: 5,224,183 5,020,413

The notes form part of these financial statements

KNIGHTSBRIDGE MOONLIGHT & WOLFF LTD

Balance sheet statements

For the year ending 31 July 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 03 February 2024
and signed on behalf of the board by:

Name: Mr E Wolff
Status: Director

The notes form part of these financial statements

KNIGHTSBRIDGE MOONLIGHT & WOLFF LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

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 MOONLIGHT & WOLFF LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

KNIGHTSBRIDGE MOONLIGHT & WOLFF LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 1,338,275
Additions 23,300
At 31 July 2023 1,361,575
Net book value
At 31 July 2023 1,361,575
At 31 July 2022 1,338,275