Balmer Knightcott Estates Limited 00239733 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the development and leasing of property. Digita Accounts Production Advanced 6.30.9574.0 true 00239733 2023-04-01 2024-03-31 00239733 2024-03-31 00239733 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 00239733 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 00239733 bus:Micro-entities 2023-04-01 2024-03-31 00239733 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 00239733 bus:FilletedAccounts 2023-04-01 2024-03-31 00239733 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 00239733 bus:RegisteredOffice 2023-04-01 2024-03-31 00239733 bus:Director1 2023-04-01 2024-03-31 00239733 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 00239733 countries:EnglandWales 2023-04-01 2024-03-31 00239733 2022-04-01 2023-03-31 00239733 2023-03-31 00239733 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 00239733 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 00239733

Balmer Knightcott Estates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Balmer Knightcott Estates Limited

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Balmer Knightcott Estates Limited

(Registration number: 00239733)
Statement of Financial Position as at 31 March 2024

2024
£

2023
£

Fixed assets

119,274

134,092

Current assets

51,700

47,379

Prepayments and accrued income

212

196

Creditors: Amounts falling due within one year

(33,983)

(31,236)

Net current assets

17,929

16,339

Total assets less current liabilities

137,203

150,431

Creditors: Amounts falling due after more than one year

(7,917)

(12,917)

Accruals and deferred income

(4,096)

(3,848)

 

125,190

133,666

Capital and reserves

125,190

133,666

1

General information

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

The principal activity was that of the development and leasing of property.

The address of its registered office is:
Tallford House
38 Walliscote Road
Weston-super-Mare
Somerset
BS23 1LP

Principal activity

The principal activity of the company is the development and leasing of property.

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'.

The financial statements are prepared in sterling which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

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.

Directors' responsibilities:

 

Balmer Knightcott Estates Limited

(Registration number: 00239733)
Statement of Financial Position as at 31 March 2024 (continued)

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 directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 22 October 2024 and signed on its behalf by:
 


S Drew
Director