REGISTERED NUMBER: |
KNOWLE HOUSE FREEHOLD COMPANY LTD |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 APRIL 2024 |
REGISTERED NUMBER: |
KNOWLE HOUSE FREEHOLD COMPANY LTD |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 APRIL 2024 |
KNOWLE HOUSE FREEHOLD COMPANY LTD (REGISTERED NUMBER: 10156371) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 APRIL 2024 |
Page |
Company information | 1 |
Balance sheet | 2 |
Notes to the financial statements | 4 |
KNOWLE HOUSE FREEHOLD COMPANY LTD |
COMPANY INFORMATION |
FOR THE YEAR ENDED 30 APRIL 2024 |
Directors: |
Registered office: |
Registered number: |
Accountants: |
Chartered Accountants |
2 Tower House |
Hoddesdon |
Hertfordshire |
EN11 8UR |
KNOWLE HOUSE FREEHOLD COMPANY LTD (REGISTERED NUMBER: 10156371) |
BALANCE SHEET |
30 APRIL 2024 |
2024 | 2023 |
Notes | £ | £ | £ | £ |
Fixed assets |
Tangible assets | 4 |
Current assets |
Debtors | 5 |
Cash at bank |
Creditors |
Amounts falling due within one year | 6 |
Net current assets |
Total assets less current liabilities |
Creditors |
Amounts falling due after more than one year |
7 |
( |
) |
( |
) |
Provisions for liabilities | ( |
) | ( |
) |
Net assets |
Capital and reserves |
Called up share capital |
Retained earnings | 8 |
Shareholders' funds |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
KNOWLE HOUSE FREEHOLD COMPANY LTD (REGISTERED NUMBER: 10156371) |
BALANCE SHEET - continued |
30 APRIL 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |
KNOWLE HOUSE FREEHOLD COMPANY LTD (REGISTERED NUMBER: 10156371) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 APRIL 2024 |
1. | Statutory information |
Knowle House Freehold Company Ltd is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Tangible fixed assets |
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. |
3. | Employees and directors |
The average number of employees during the year was NIL (2023 - NIL). |
4. | Tangible fixed assets |
Freehold |
property |
£ |
Cost or valuation |
At 1 May 2023 |
and 30 April 2024 |
Net book value |
At 30 April 2024 |
At 30 April 2023 |
Cost or valuation at 30 April 2024 is represented by: |
Freehold |
property |
£ |
Valuation in 2017 | 40,000 |
Valuation in 2020 | 4,000 |
44,000 |
5. | Debtors: amounts falling due within one year |
2024 | 2023 |
£ | £ |
Ground rent arrears |
KNOWLE HOUSE FREEHOLD COMPANY LTD (REGISTERED NUMBER: 10156371) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 30 APRIL 2024 |
6. | Creditors: amounts falling due within one year |
2024 | 2023 |
£ | £ |
Corporation tax payable |
Other creditors |
Accrued expenses |
7. | Creditors: amounts falling due after more than one year |
2024 | 2023 |
£ | £ |
Shareholder loans |
8. | Reserves |
Retained |
earnings |
£ |
At 1 May 2023 |
Deficit for the year | ( |
) |
At 30 April 2024 |
9. | Ultimate controlling party |
The ultimate controlling party is |