Knoll House (Beckenham) Ltd 07974363 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Flat management company Digita Accounts Production Advanced 6.30.9574.0 true 07974363 2023-07-01 2024-06-30 07974363 2024-06-30 07974363 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 07974363 bus:Micro-entities 2023-07-01 2024-06-30 07974363 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 07974363 bus:FilletedAccounts 2023-07-01 2024-06-30 07974363 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 07974363 bus:RegisteredOffice 2023-07-01 2024-06-30 07974363 bus:Director1 2023-07-01 2024-06-30 07974363 bus:Director2 2023-07-01 2024-06-30 07974363 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07974363 countries:AllCountries 2023-07-01 2024-06-30 07974363 2022-07-01 2023-06-30 07974363 2023-06-30 07974363 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 07974363

Knoll House (Beckenham) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

[FRS 105 Micro Entities]
[FILLETED FOR FILING PURPOSES]

 

Knoll House (Beckenham) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Knoll House (Beckenham) Ltd

Company Information

Directors

P Notcutt

W Notcutt

Registered office

c/o 15 The Knoll
Beckenham
Kent
BR3 5JH

Accountants

Tremaines Ltd
East Wing, South Hill
Paddockhurst Road
Turners Hill
West Sussex
RH10 4SF

 

Knoll House (Beckenham) Ltd

(Registration number: 07974363)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

239,480

239,480

Current assets

16,361

16,498

Creditors: Amounts falling due within one year

(480)

(480)

Net current assets

15,881

16,018

 

255,361

255,498

Capital and reserves

255,361

255,498

1

General information

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

The address of its registered office is:
c/o 15 The Knoll
Beckenham
Kent
BR3 5JH

These financial statements were authorised for issue by the Board on 6 February 2025.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

Knoll House (Beckenham) Ltd

(Registration number: 07974363)
Balance Sheet as at 30 June 2024

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 directors have not delivered to the registrar a copy of the Income statement.

Approved and authorised by the Board on 6 February 2025 and signed on its behalf by:
 

.........................................
P Notcutt
Director