REGISTERED NUMBER: |
KNIGHTSBRIDGE NEIGHBOURHOOD FORUM |
LIMITED |
Financial Statements |
for the Year Ended 31 December 2024 |
REGISTERED NUMBER: |
KNIGHTSBRIDGE NEIGHBOURHOOD FORUM |
LIMITED |
Financial Statements |
for the Year Ended 31 December 2024 |
KNIGHTSBRIDGE NEIGHBOURHOOD FORUM |
LIMITED (REGISTERED NUMBER: 09439564) |
Contents of the Financial Statements |
for the year ended 31 December 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
KNIGHTSBRIDGE NEIGHBOURHOOD FORUM |
LIMITED |
Company Information |
for the year ended 31 December 2024 |
Directors: |
Secretary: |
Registered office: |
Registered number: |
Accountants: |
New Derwent House |
69-73 Theobalds Road |
London |
WC1X 8TA |
KNIGHTSBRIDGE NEIGHBOURHOOD FORUM |
LIMITED (REGISTERED NUMBER: 09439564) |
Balance Sheet |
31 December 2024 |
2024 | 2023 |
Notes | £ | £ |
Current assets |
Debtors | 4 |
Cash at bank |
Creditors |
Amounts falling due within one year | 5 | ( |
) | ( |
) |
Net current assets/(liabilities) | ( |
) |
Total assets less current liabilities | ( |
) |
Reserves |
Income and expenditure account | ( |
) |
( |
) |
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 surplus or deficit 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. |
The financial statements were approved by the Board of Directors and authorised for issue on |
KNIGHTSBRIDGE NEIGHBOURHOOD FORUM |
LIMITED (REGISTERED NUMBER: 09439564) |
Notes to the Financial Statements |
for the year ended 31 December 2024 |
1. | Statutory information |
Knightsbridge Neighbourhood Forum Limited is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Income and expenditure |
Income and expenses are included in the financial statements as they become receivable or due. |
Expenses include VAT where applicable as the company cannot reclaim it. |
3. | Employees and directors |
The average number of employees during the year was NIL (2023 - NIL). |
4. | Debtors: amounts falling due within one year |
2024 | 2023 |
£ | £ |
Prepayments |
5. | Creditors: amounts falling due within one year |
2024 | 2023 |
£ | £ |
Accrued expenses |
6. | Members' liability |
The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1. |