Company registration number 04483413 (England and Wales)
KNOX PROPERTY SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
KNOX PROPERTY SERVICES LIMITED
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
214,459
214,759
Current assets
100,512
31,942
Creditors: amounts falling due within one year
(145,009)
(87,666)
Net current liabilities
(44,497)
(55,724)
Total assets less current liabilities
169,962
159,035
Creditors: amounts falling due after more than one year
(28,224)
(29,477)
Net assets
141,738
129,558
Capital and reserves
141,738
129,558
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year advances were made to a director totalling £106,901 and repayments of £6,419 were made. The balance at the year-end date was £100,482 (2022: £nil) and was repaid after the year-end. Loans to directors are repayable on demand and interest is charged, by the company, at the official rate of interest.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Knox Property Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Grange, Fewston, Harrogate, HG3 1SU.

For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

KNOX PROPERTY SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2023
31 July 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 April 2024
..............................................
G M Knox
Company registration number 04483413 (England and Wales)
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