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Registered Number: 07151400
England and Wales

 

 

 

KNIGHTSBRIDGE FENCING CLUB LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
  2023   2022
    £ £   £ £
Fixed assets   3,126      2,575 
Current assets 279,247      218,847   
Prepayments and accrued income     2,600   
Creditors: amount falling due within one year (67,856)     (101,648)  
Net current assets   211,391      119,799 
Total assets less current liabilities   214,517      122,374 
Net assets   214,517      122,374 
 

         
Capital and reserves   214,517      122,374 
 
NOTES TO THE ACCOUNTS

General Information
KNIGHTSBRIDGE FENCING CLUB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07151400, registration address Office One , 1 Coldbath Square , Farringdon, LONDON, EC1R 5HL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Gym Equipment 25 Straight Line
Computer Equipment 25 Straight Line
2.

Tangible fixed assets

Cost or valuation Gym Equipment   Computer Equipment   Total
  £   £   £
At 01 August 2022 38,631    8,244    46,875 
Additions 1,656    126    1,782 
Disposals    
At 31 July 2023 40,287    8,370    48,657 
Depreciation
At 01 August 2022 37,673    6,627    44,300 
Charge for year   1,231    1,231 
On disposals    
At 31 July 2023 37,673    7,858    45,531 
Net book values
Closing balance as at 31 July 2023 2,614    512    3,126 
Opening balance as at 01 August 2022 958    1,617    2,575 


3.

Average number of employees

Average number of employees during the year was 3 (2022 : 3).


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.

Directors' Responsibilities:
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 16 April 2024 and were signed on its behalf by:


--------------------------------
Tamas Kovacs Kovacs
Director
1