2023-01-012023-12-312023-12-31false12888272KNIGHT EDMONDS HOLDINGS 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KNIGHT EDMONDS HOLDINGS LTD

Registered Number
12888272
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

KNIGHT EDMONDS HOLDINGS LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

EDMONDS, Samuel Talbot
KNIGHT, Alexander Mark

Registered Address

20-22 King Street
Maidstone
ME14 1DE

Registered Number

12888272 (England and Wales)
KNIGHT EDMONDS HOLDINGS LTD
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors654,55843,884
Current asset investments33
Cash at bank and on hand8-
54,56943,887
Creditors amounts falling due within one year7(3,018)(43,435)
Net current assets (liabilities)51,551452
Total assets less current liabilities51,551452
Accruals and deferred income-(450)
Net assets51,5512
Capital and reserves
Called up share capital22
Profit and loss account51,549-
Shareholders' funds51,5512
The financial statements were approved and authorised for issue by the Board of Directors on 1 March 2024, and are signed on its behalf by:
EDMONDS, Samuel Talbot
Director
KNIGHT, Alexander Mark
Director

Registered Company No. 12888272
KNIGHT EDMONDS HOLDINGS LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments policy
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
4.Employee information

20232022
Average number of employees during the year00
5.Description of nature of transactions and balances with related parties
As of 31 December 2023, Knight Edmonds Holdings is owed £30,882 from Knight Edmonds Lettings and £32,058 to Knight Edmonds Ltd.
6.Debtors

2023

2022

££
Other debtors54,55843,884
Total54,55843,884
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Taxation and social security2,874-
Other creditors14443,435
Total3,01843,435
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.