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Registration number: 12332211

Knight Security Group Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Knight Security Group Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Knight Security Group Ltd

Company Information

Director

Mr Peter John Farnell

Registered office

1st Floor
8/12 London Street
Southport
Merseyside
PR9 0UE

Accountants

GMR Accountants Ltd
1st Floor
8/12 London Street
Southport
Merseyside
PR9 0UE

 

Knight Security Group Ltd

(Registration number: 12332211)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

955,055

955,055

Current assets

47,845

545

Creditors: Amounts falling due within one year

(142,600)

(83,400)

Net current liabilities

(94,755)

(82,855)

 

860,300

872,200

Capital and reserves

860,300

872,200

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1st Floor
8/12 London Street
Southport
Merseyside
PR9 0UE

These financial statements were authorised for issue by the director on 14 October 2024.

Basis of preparation

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 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 14 October 2024
 

.........................................
Mr Peter John Farnell
Director