2023-04-01 11295048 2024-03-31 11295048 2023-04-01 2024-03-31 11295048 2023-03-31 11295048 2022-04-01 2023-03-31 11295048 uk-core:WithinOneYear 2023-03-31 11295048 uk-core:WithinOneYear 2024-03-31 11295048 uk-core:AfterOneYear 2023-03-31 11295048 uk-core:AfterOneYear 2024-03-31 11295048 uk-core:ShareCapital 2024-03-31 11295048 uk-core:ShareCapital 2023-03-31 11295048 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 11295048 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 11295048 uk-bus:Director1 2023-04-01 2024-03-31 11295048 uk-core:AdditionsToInvestments 2024-03-31 11295048 uk-core:AdditionsToInvestments uk-core:Non-currentFinancialInstruments 2024-03-31 11295048 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-03-31 11295048 uk-core:CostValuation 2024-03-31 11295048 uk-core:Non-currentFinancialInstruments 2024-03-31 11295048 uk-core:WithinOneYear uk-core:Secured 2024-03-31 11295048 uk-core:WithinOneYear uk-core:Secured 2023-03-31 iso4217:GBP xbrli:pure 11295048 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11295048 uk-bus:FRS102 2023-04-01 2024-03-31 11295048 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 11295048 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Fort Knight Invest Limited
Registered Number:11295048
For the year ended 31 March 2024
Unknown
Unaudited Financial Statements
2
For the year ended 31 March 2024
Fort Knight Invest Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11295048
As at 31 March 2024
Fort Knight Invest Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Financial assets
4,727,714
5,097,085
2
5,097,085
4,727,714
Current assets
81
Cash and cash equivalents
4,997
4,997
81
Trade and other payables: amounts falling due within one
year
(1,468,145)
(2,215,722)
3
(1,468,064)
(2,210,725)
Net current liabilities
Total assets less current liabilities
2,886,360
3,259,650
Trade and other payables: amounts falling due after more
than one year
(3,149,897)
(2,688,327)
4
198,033
Net assets
109,753
Capital and reserves
Called up share capital
103
103
Retained earnings
197,930
109,650
198,033
109,753
Shareholders' funds
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Graham Knight Director
These financial statements were approved and authorised for issue by the Board on 04 October 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
Fort Knight Invest Limited
Notes to the Financial Statements
Statutory Information
Fort Knight Invest Limited is a private limited company, limited by shares, domiciled in Unknown, registration number
11295048.
Registered address:
2-6 Sedlescombe Road North
St Leonards On Sea
East Sussex
TN37 7DG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Investments held as fixed assets
Shares in group and participating interests
Total
Cost
£
£
5,097,085
5,097,085
Additions
At 31 March 2024
5,097,085
5,097,085
At 31 March 2024
Net book value
5,097,085
5,097,085
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft (secured)
315,281
41,551
Amounts owed to group undertaking and undertaking in which the
company has a participating interest
1,874,524
1,412,638
Taxation and social security
25,917
13,956
2,215,722
1,468,145
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5
For the year ended 31 March 2024
Fort Knight Invest Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
2,688,327
3,149,897
5. Related party transactions
At the year end, £1,874,524 (2023: £1,412638) was owed to Knight Accountants Limited, a company under common
control.
At the year end, £5,097,085 (2023: £4,727,714 was owed by Knight Invest LLP. An LLP under common control.
6. Average number of persons employed
During the year the average number of employees was 0
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