Registered Number 10576190

M & A KNIGHTSBRIDGE PROPERTIES LIMITED

Micro-entity Accounts

30 June 2023

M & A KNIGHTSBRIDGE PROPERTIES LIMITED Registered Number 10576190

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
5,242,331
5,386,125
Current Assets
408,362
190,130
Creditors: amounts falling due within one year
(266,062)
(171,195)
Net current assets (liabilities)
142,300
18,935
Total assets less current liabilities
5,384,631
5,405,060
Creditors: amounts falling due after more than one year
(2,114,382)
(2,211,749)
Total net assets (liabilities)
3,270,249
3,193,311
Capital and reserves
3,270,249
3,193,311
  • For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 October 2024

And signed on their behalf by:
M L Didkins, Director

M & A KNIGHTSBRIDGE PROPERTIES LIMITED Registered Number 10576190

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 2 2