2023-02-012024-01-312024-01-31false13842653KNIGHT BRIDGE HOLDINGS 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KNIGHT BRIDGE HOLDINGS LTD

Registered Number
13842653
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

KNIGHT BRIDGE HOLDINGS LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

KHAN, Aroon

Registered Address

42 Rothesay Terrace
Bradford
BD7 1QE

Registered Number

13842653 (England and Wales)
KNIGHT BRIDGE HOLDINGS LTD
Statement of Financial Position
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,138-
1,138-
Current assets
Cash at bank and on hand639-
639-
Creditors amounts falling due within one year4(4,303)(3,061)
Net current assets (liabilities)(3,664)(3,061)
Total assets less current liabilities(2,526)(3,061)
Net assets(2,526)(3,061)
Capital and reserves
Called up share capital11
Profit and loss account(2,527)(3,062)
Shareholders' funds(2,526)(3,061)
The financial statements were approved and authorised for issue by the Director on 30 October 2024, and are signed on its behalf by:
KHAN, Aroon
Director
Registered Company No. 13842653
KNIGHT BRIDGE HOLDINGS LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
Additions1,339
At 31 January 241,339
Depreciation and impairment
Charge for year201
At 31 January 24201
Net book value
At 31 January 241,138
At 31 January 23-
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables902-
Bank borrowings and overdrafts2,9002,661
Accrued liabilities and deferred income501400
Total4,3033,061
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.