Company registration number 04483413 (England and Wales)
KNOX PROPERTY SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
KNOX PROPERTY SERVICES LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
214,459
214,459
Current assets
64
100,512
Creditors: amounts falling due within one year
(31,492)
(145,009)
Net current liabilities
(31,428)
(44,497)
Total assets less current liabilities
183,031
169,962
Creditors: amounts falling due after more than one year
(27,099)
(28,224)
Net assets
155,932
141,738
Capital and reserves
155,932
141,738
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year advances were made to the director totalling £12,289 and repayments of £112,771 were made. The overdrawn balance at the year-end was £nil (2023: £100,482). Loans to the director are repayable on demand and interest is charged, by the company, at the official rate of interest.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Knox Property Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Grange, Fewston, Harrogate, HG3 1SU.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
KNOX PROPERTY SERVICES LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 10 April 2025
G M Knox
Director
Company registration number 04483413 (England and Wales)