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Company Registration No. 08154388 (England and Wales)
Knights Lettings And Property Sales Ltd Unaudited accounts for the year ended 30 September 2023
Knights Lettings And Property Sales Ltd Unaudited accounts Contents
Page
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Knights Lettings And Property Sales Ltd Company Information for the year ended 30 September 2023
Director
Junyi Wu
Company Number
08154388 (England and Wales)
Registered Office
A1702 THAMES CITY 8 CARNATION WAY LONDON SW8 5FS ENGLAND
Accountants
Fortune UK Accountants Ltd 4a Nelson Road London GB SE10 9JB
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Knights Lettings And Property Sales Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
37,675 
22,500 
Creditors: amounts falling due within one year
(15,707)
(5,461)
Net current assets
21,968 
17,039 
Net assets
21,968 
17,039 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
21,768 
16,839 
Shareholders' funds
21,968 
17,039 
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 May 2024 and were signed on its behalf by
Junyi Wu Director Company Registration No. 08154388
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Knights Lettings And Property Sales Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Knights Lettings And Property Sales Ltd is a private company, limited by shares, registered in England and Wales, registration number 08154388. The registered office is A1702 THAMES CITY 8 CARNATION WAY, LONDON, SW8 5FS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,696 
- 
Taxes and social security
2,439 
3,950 
Proposed dividends
1,000 
- 
Other creditors
4,651 
- 
Loans from directors
3,521 
311 
Accruals
1,400 
1,200 
15,707 
5,461 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200 
200 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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