0 31/12/2023 2023-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-12-31 2023-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 02584506 2023-01-01 2023-12-31 02584506 2023-12-31 02584506 2022-12-31 02584506 bus:Director1 2023-01-01 2023-12-31 02584506 core:WithinOneYear 2023-12-31 02584506 core:WithinOneYear 2022-12-31 02584506 bus:Micro-entities 2023-01-01 2023-12-31 02584506 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 02584506 bus:FullAccounts 2023-01-01 2023-12-31 02584506 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02584506 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Company registration number: 02584506
Knight Holden Limited
Financial statements
for the year ended 31st December 2023
.
Knight Holden Limited
Balance sheet
31st December 2023
2023 2022
£ £
Fixed assets 1,218,831 1,219,291
_______ _______
Current assets 79,273 64,782
Creditors: amounts falling due within one year ( 217,093) ( 270,731)
_______ _______
Net current liabilities ( 137,820) ( 205,949)
_______ _______
Total assets less current liabilities 1,081,011 1,013,342
Accruals and deferred income ( 43,250) ( 38,550)
_______ _______
Net assets 1,037,761 974,792
_______ _______
Capital and reserves 1,037,761 974,792
_______ _______
Knight Holden Limited
Year ended 31st December 2023
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 February 2024 , and are signed on behalf of the board by:
Mr John Richard Knight
Director
Company registration number: 02584506
The company is a private company limited by shares, registered in England.