Knightrose Limited 06137600 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is that of the letting of its own property Digita Accounts Production Advanced 6.30.9574.0 true 06137600 2023-06-01 2024-05-31 06137600 2024-05-31 06137600 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 06137600 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 06137600 bus:Micro-entities 2023-06-01 2024-05-31 06137600 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 06137600 bus:FilletedAccounts 2023-06-01 2024-05-31 06137600 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 06137600 bus:RegisteredOffice 2023-06-01 2024-05-31 06137600 bus:Director1 2023-06-01 2024-05-31 06137600 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06137600 countries:EnglandWales 2023-06-01 2024-05-31 06137600 2022-06-01 2023-05-31 06137600 2023-05-31 06137600 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 06137600 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 06137600

Knightrose Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Knightrose Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

3

 

Knightrose Limited

Company Information

Director

T D Whelan

Registered office

Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

Accountants

Landmark Accountants Limited
Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

Knightrose Limited

(Registration number: 06137600)
Balance Sheet as at 31 May 2024

2024

2023

 

£

£

£

£

Fixed assets

 

530,572

 

530,629

Current assets

67,281

 

19,225

 

Prepayments and accrued income

588

 

548

 

Creditors: Amounts falling due within one year

(407,479)

 

(367,105)

 

Net current liabilities

 

(339,610)

 

(347,332)

Total assets less current liabilities

 

190,962

 

183,297

Creditors: Amounts falling due after more than one year

 

(99,984)

 

(106,456)

Accruals and deferred income

 

(7,352)

 

(5,396)

   

83,626

 

71,445

Capital and reserves

 

83,626

 

71,445

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 31 January 2025
 

.........................................
T D Whelan
Director

 

Knightrose Limited

(Registration number: 06137600)
Balance Sheet as at 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been presented in pound sterling and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

Advances to directors
£

Repayments by director
£

At 31 May 2024
£

Loan to director (interest free and repayable on demand)

88,175

(42,000)

46,175

       
     

 

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.