KNIGHTINGALE ESTATES LIMITED

KNIGHTINGALE ESTATES LIMITED

KNIGHTINGALE ESTATES LIMITED - Company Information

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KNIGHTINGALE ESTATES LIMITED

Company Registration Number:
05252491 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2020

Period of accounts

Start date: 01 November 2019

End date: 31 October 2020

KNIGHTINGALE ESTATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2020

Balance sheet
Notes

KNIGHTINGALE ESTATES LIMITED

Balance sheet

As at 31 October 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 2,338 5,744
Investments: 4 1,230,201 1,230,201
Total fixed assets: 1,232,539 1,235,945
Current assets
Debtors: 5 2,418,312 2,313,312
Cash at bank and in hand: 32,836 142,164
Total current assets: 2,451,148 2,455,476
Creditors: amounts falling due within one year:   (3,678,847) (3,674,208)
Net current assets (liabilities): (1,227,699) (1,218,732)
Total assets less current liabilities: 4,840 17,213
Total net assets (liabilities): 4,840 17,213
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,740 17,113
Shareholders funds: 4,840 17,213

The notes form part of these financial statements

KNIGHTINGALE ESTATES LIMITED

Balance sheet statements

For the year ending 31 October 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 February 2021
and signed on behalf of the board by:

Name: Patrick O'Sullivan
Status: Director

The notes form part of these financial statements

KNIGHTINGALE ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KNIGHTINGALE ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2020

2. Employees

2020 2019
Average number of employees during the period 2 2

KNIGHTINGALE ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2020

3. Tangible Assets

Total
Cost £
At 01 November 2019 14,896
At 31 October 2020 14,896
Depreciation
At 01 November 2019 9,152
Charge for year 3,406
At 31 October 2020 12,558
Net book value
At 31 October 2020 2,338
At 31 October 2019 5,744

KNIGHTINGALE ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2020

4. Fixed investments

Investments held as fixed assets are stated at cost less provision for any permanent diminution in value.Income from investments together with any related tax credit is recognised in the profit and loss account in the year in which it is receivable.

KNIGHTINGALE ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2020

5. Debtors

2020 2019
££
Debtors due after more than one year: 2,418,312 2,313,312