K & R Bartholomew Brickwork Contractors - Accounts to registrar (filleted) - small 18.2

K & R Bartholomew Brickwork Contractors - Accounts to registrar (filleted) - small 18.2

K & R BARTHOLOMEW BRICKWORK CONTRACTORS LIMITED - Company Information

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REGISTERED NUMBER: 07879673 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2019

FOR

K & R BARTHOLOMEW BRICKWORK CONTRACTORS
LIMITED
K & R BARTHOLOMEW BRICKWORK CONTRACTORS
LIMITED (REGISTERED NUMBER: 07879673)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


K & R BARTHOLOMEW BRICKWORK CONTRACTORS
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2019







DIRECTOR: Mr R Bartholomew





REGISTERED OFFICE: Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES





REGISTERED NUMBER: 07879673 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES
Page 1
K & R BARTHOLOMEW BRICKWORK CONTRACTORS
LIMITED (REGISTERED NUMBER: 07879673)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 695 443
695 443

CURRENT ASSETS
Debtors 6 77,218 44,655
Cash at bank 58,313 76,239
135,531 120,894
CREDITORS
Amounts falling due within one year 7 61,380 41,795
NET CURRENT ASSETS 74,151 79,099
TOTAL ASSETS LESS CURRENT
LIABILITIES
74,846
79,542

CAPITAL AND RESERVES
Called up share capital 124 124
Retained earnings 8 74,722 79,418
SHAREHOLDERS' FUNDS 74,846 79,542

The notes form part of these financial statements

Page 2 continued...
K & R BARTHOLOMEW BRICKWORK CONTRACTORS
LIMITED (REGISTERED NUMBER: 07879673)

STATEMENT OF FINANCIAL POSITION - continued
31 DECEMBER 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 profit or loss 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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 July 2020 and were signed by:





Mr R Bartholomew - Director


The notes form part of these financial statements

Page 3
K & R BARTHOLOMEW BRICKWORK CONTRACTORS
LIMITED (REGISTERED NUMBER: 07879673)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019


1. STATUTORY INFORMATION

K & R Bartholomew Brickwork Contractors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

GOODWILL
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of five years.

INTANGIBLE ASSETS
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2018 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
Cost
At 1 January 2019
and 31 December 2019 18,017
Amortisation
At 1 January 2019
and 31 December 2019 18,017
Net book value
At 31 December 2019 -
At 31 December 2018 -

Page 4 continued...
K & R BARTHOLOMEW BRICKWORK CONTRACTORS
LIMITED (REGISTERED NUMBER: 07879673)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2019


5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
Cost
At 1 January 2019 1,530 930 2,460
Additions 483 - 483
At 31 December 2019 2,013 930 2,943
Depreciation
At 1 January 2019 1,087 930 2,017
Charge for year 231 - 231
At 31 December 2019 1,318 930 2,248
Net book value
At 31 December 2019 695 - 695
At 31 December 2018 443 - 443

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Other debtors 77,218 44,655

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade creditors 2,272 4,219
Tax 51,629 32,610
VAT 3,452 2,610
Directors' current accounts 1,775 107
Accruals and deferred income 2,252 2,249
61,380 41,795

8. RESERVES
Retained
earnings
£   

At 1 January 2019 79,418
Profit for the year 105,304
Dividends (110,000 )
At 31 December 2019 74,722

Page 5