KNIGHT HALL AGENCY LTD

Company Registration Number:
03372994 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

KNIGHT HALL AGENCY LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

KNIGHT HALL AGENCY LTD

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,949 2,238
Total fixed assets: 1,949 2,238
Current assets
Debtors:   6,585 6,119
Cash at bank and in hand: 520,589 369,407
Total current assets: 527,174 375,526
Creditors: amounts falling due within one year:   (247,515) (173,648)
Net current assets (liabilities): 279,659 201,878
Total assets less current liabilities: 281,608 204,116
Total net assets (liabilities): 281,608 204,116
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 39,250 39,250
Profit and loss account: 241,358 163,866
Shareholders funds: 281,608 204,116

The notes form part of these financial statements

KNIGHT HALL AGENCY LTD

Balance sheet statements

For the year ending 29 February 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 26 November 2024
and signed on behalf of the board by:

Name: Martin Knight
Status: Director

The notes form part of these financial statements

KNIGHT HALL AGENCY LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents amounts receivable from sales of services net of VAT.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Office equipment: straight line 15% on cost and 33% on cost

Other accounting policies

Foreign currencies policy: Assets and liabilities in foreign currencies are converted into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are converted into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result. Company Information Knight Hall Agency Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03372994. The registered office is Lower Ground Floor, 7 Mallow Street, London, EC1Y 8RQ

KNIGHT HALL AGENCY LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 2 3

Average number of directors during the period: 2 (2023 - 2)

KNIGHT HALL AGENCY LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 6,664
Additions 956
At 29 February 2024 7,620
Depreciation
At 01 March 2023 4,426
Charge for year 1,245
At 29 February 2024 5,671
Net book value
At 29 February 2024 1,949
At 28 February 2023 2,238