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KNIGHTS LETTINGS AND PROPERTY SALES LTD

Registered Number
08154388
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

KNIGHTS LETTINGS AND PROPERTY SALES LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

WU, Junyi

Registered Address

A1702 Thames City 8 Carnation Way
London
SW8 5FS

Registered Number

08154388 (England and Wales)
KNIGHTS LETTINGS AND PROPERTY SALES LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors70,1059,827
Cash at bank and on hand46,23030,833
116,33540,660
Creditors amounts falling due within one year3(91,724)(18,692)
Net current assets (liabilities)24,61121,968
Total assets less current liabilities24,61121,968
Net assets24,61121,968
Capital and reserves
Called up share capital200200
Profit and loss account24,41121,768
Shareholders' funds24,61121,968
The financial statements were approved and authorised for issue by the Director on 6 June 2025, and are signed on its behalf by:
WU, Junyi
Director
Registered Company No. 08154388
KNIGHTS LETTINGS AND PROPERTY SALES LTD
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 105, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year11
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables85,0988,684
Taxation and social security1,0894,086
Other creditors4,1384,522
Accrued liabilities and deferred income1,3991,400
Total91,72418,692
Other Creditors is made of Director loan.
4.Share capital
Allotted, called up and fully paid: 200 Ordinary shares of £1 each