KNIGHTLY ESTATES LIMITED

Company Registration Number:
09298505 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

KNIGHTLY ESTATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

KNIGHTLY ESTATES LIMITED

Company Information

for the Period Ended 31 May 2023




Registered office: Kingsbury House
468 Church Lane
London
England
NW9 8UA
Company Registration Number: 09298505 (England and Wales)

KNIGHTLY ESTATES LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 0 390
Income from coronavirus (COVID-19) business support grants 0 1,924
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 5,924 ) ( 6,680 )
Depreciation and Writeoffs ( 0 ) ( 120 )
Other charges ( 1,921 ) ( 3,467 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 7,845 ) ( 7,953 )

KNIGHTLY ESTATES LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 120
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 238,803 ) ( 230,958 )
Net current assets (liabilities): ( 238,803 ) ( 230,958 )
Total assets less current liabilities: ( 238,803 ) ( 230,838 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 1,993 )
Total net assets (liabilities): ( 238,803 ) ( 232,831 )
Capital and reserves: ( 238,803 ) ( 232,831 )

KNIGHTLY ESTATES LIMITED

Balance sheet continued

For the year ending 31 May 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 January 2024
And Signed On Behalf Of The Board By:

Name: Chi S R Chan
Status: Director

The notes form part of these financial statements

KNIGHTLY ESTATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 1

KNIGHTLY ESTATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No