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Registered number: 14592325

William Knight Properties Ltd

ACCOUNTS
FOR THE 384 DAY PERIOD ENDED 31/01/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

William Knight Properties Ltd

ACCOUNTS
FOR THE 384 DAY PERIOD ENDED 31/01/2024
DIRECTORS
Gary Knight
Sonia Knight
REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffiels
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14592325
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

William Knight Properties Ltd

ACCOUNTS
FOR THE384 DAY PERIODENDED31/01/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

William Knight Properties Ltd

BALANCE SHEET AT 31/01/2024
2024
Notes£
FIXED ASSETS
Tangible assets3145,433
CURRENT ASSETS
Cash at bank and in hand755
755
CREDITORS: Amounts falling due within one year5176,645
NET CURRENT LIABILITIES(175,890)
TOTAL ASSETS LESS CURRENT LIABILITIES(30,457)
CAPITAL AND RESERVES
Called up share capital620
Profit and loss account(30,477)
SHAREHOLDERS' FUNDS(30,457)
For the year ending 31/01/2024 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/10/2024 and signed on their behalf by
.............................
Gary Knight
Director

William Knight Properties Ltd

NOTES TO THE ACCOUNTS
FOR THE 384 DAY PERIOD ENDED 31/01/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
2024
No.No.
Average number of employees-
3. TANGIBLE FIXED ASSETS
Cost
At 31/01/2024
Depreciation
At 31/01/2024
Net Book Amounts
At 31/01/2024

William Knight Properties Ltd

4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
Additions145,433145,433
At 31/01/2024145,433145,433
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Directors current account33,809
Directors current account33,807
Mortgage108,150
Accruals879
176,645
6. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
20 Ordinary shares of £1 each20
20
New shares issued during period:
20 Ordinary shares of £1 each20
20