Alexander Knight Properties Ltd 11081086 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Property letting and management Digita Accounts Production Advanced 6.30.9574.0 true 11081086 2022-12-01 2023-11-30 11081086 2023-11-30 11081086 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11081086 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 11081086 bus:Micro-entities 2022-12-01 2023-11-30 11081086 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11081086 bus:FullAccounts 2022-12-01 2023-11-30 11081086 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11081086 bus:RegisteredOffice 2022-12-01 2023-11-30 11081086 bus:Director1 2022-12-01 2023-11-30 11081086 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11081086 countries:EnglandWales 2022-12-01 2023-11-30 11081086 2021-12-01 2022-11-30 11081086 2022-11-30 11081086 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 11081086 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 11081086

Alexander Knight Properties Ltd

Unaudited Filleted Financial Statements

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

212,053

212,053

Current assets

7,824

89,521

Creditors: Amounts falling due within one year

(75,025)

(160,448)

Net current liabilities

(67,201)

(70,927)

Total assets less current liabilities

144,852

141,126

Creditors: Amounts falling due after more than one year

(132,259)

(132,259)

Accruals and deferred income

(1,163)

(150)

 

11,430

8,717

Capital and reserves

11,430

8,717

 

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: Ground Floor, Tintagel House, London Road, Kelvedon, Colchester, Essex, CO5 9BP, England.

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'.

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 director on 23 August 2024
 

.........................................
Mr A Iameo
Director

 

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