Registration number:
Alexander Knight Properties Ltd
for the Year Ended 30 November 2023
Alexander Knight Properties Ltd
Registration number: 11081086
Balance Sheet
as at 30 November 2023
2023 |
2022 |
|
Fixed assets |
|
|
Current assets |
|
|
Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
|
|
Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
|
|
|
Capital and reserves |
|
|
Alexander Knight Properties Ltd
Registration number: 11081086
Balance Sheet
as at 30 November 2023
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
|
• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
......................................... |
Alexander Knight Properties Ltd
Registration number: 11081086
Detailed Profit and Loss Account for the Year Ended 30 November 2023
2023 |
2022 |
|
Turnover |
||
Sale of goods, UK |
14,763 |
9,510 |
Other revenue |
378 |
- |
15,141 |
9,510 |
|
Raw materials and consumables used |
||
Purchases |
(4,773) |
(931) |
Other expenses |
||
Insurance |
(292) |
- |
Accountancy fees |
(1,150) |
(163) |
Legal and professional fees |
(1,153) |
(84) |
(2,595) |
(247) |
|
Operating profit |
7,773 |
8,332 |
Other interest receivable and similar income |
||
Other interest receivable |
- |
3,308 |
Interest payable and similar charges |
||
Bank interest payable |
(4,189) |
(4,561) |
Other interest payable |
(235) |
(3,682) |
(4,424) |
(8,243) |
|
Profit before tax |
3,349 |
3,397 |