KNIGHTSBRIDGE PROPERTY SERVICES LIMITED

Company Registration Number:
02659811 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

KNIGHTSBRIDGE PROPERTY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

KNIGHTSBRIDGE PROPERTY SERVICES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 14,665 14,973
Total fixed assets: 14,665 14,973
Current assets
Debtors:   3,397,209 2,870,585
Cash at bank and in hand:   16,293
Total current assets: 3,397,209 2,886,878
Creditors: amounts falling due within one year:   (2,066,182) (2,043,692)
Net current assets (liabilities): 1,331,027 843,186
Total assets less current liabilities: 1,345,692 858,159
Total net assets (liabilities): 1,345,692 858,159
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 1,335,692 848,159
Shareholders funds: 1,345,692 858,159

The notes form part of these financial statements

KNIGHTSBRIDGE PROPERTY SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 June 2024
and signed on behalf of the board by:

Name: James Millman
Status: Director

The notes form part of these financial statements

KNIGHTSBRIDGE PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

KNIGHTSBRIDGE PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 38 35

KNIGHTSBRIDGE PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 413,417
Additions 4,766
At 31 March 2024 418,183
Depreciation
At 01 April 2023 398,444
Charge for year 5,074
At 31 March 2024 403,518
Net book value
At 31 March 2024 14,665
At 31 March 2023 14,973