Knight Portfolio 2 Ltd Filleted Accounts Cover
Knight Portfolio 2 Ltd
Company No. 12931438
Unaudited Accounts
31 October 2023
Knight Portfolio 2 Ltd Balance Sheet Registrar
at
31 October 2023
Company No.
12931438
2023
2022
£
£
Fixed assets
554,295554,295
Current assets
4,1873,400
Creditors: Amounts falling due within one year
(208,579)
(210,171)
Net current liabilities
(204,392)
(206,771)
Total assets less current liabilities
349,903347,524
Creditors: Amounts falling due after more than one year
(356,100)
(356,100)
(6,197)
(8,576)
Capital and reserves
(6,197)
(8,576)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Knight Portfolio 2 Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12931438
Its registered office is:
1, Northaw Road East
Cuffley
Potters Bar
Herts
EN6 4LU
For the year ended 31 October 2023 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 October 2024 and signed on its behalf by:
C. Knight - Director
Knight Portfolio 2 Ltd1293143831 October 202301 November 2022false23 October 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was property investment. 129314382022-11-012023-10-31129314382023-10-31129314382022-10-3112931438core:WithinOneYear2023-10-3112931438core:WithinOneYear2022-10-3112931438core:AfterOneYear2023-10-3112931438core:AfterOneYear2022-10-31129314382021-11-012022-10-3112931438countries:UnitedKingdom2022-11-012023-10-3112931438bus:RegisteredOffice2022-11-012023-10-31129314382022-11-0112931438bus:Micro-entities2022-11-012023-10-3112931438bus:FullAccounts2022-11-012023-10-3112931438bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3112931438bus:Director12022-11-012023-10-3112931438bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure