KINGSTON BRICKWORK LIMITED

KINGSTON BRICKWORK LIMITED

KINGSTON BRICKWORK LIMITED - Company Information

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1 May 2021 false No description of principal activity Taxfiler 2022.11.1 06210083business:PrivateLimitedCompanyLtd2021-05-012022-04-30 062100832021-04-30 062100832021-05-012022-04-30 06210083business:AuditExempt-NoAccountantsReport2021-05-012022-04-30 06210083business:FullAccounts2021-05-012022-04-30 062100832022-04-30 06210083business:Director12021-05-012022-04-30 06210083business:RegisteredOffice2021-05-012022-04-30 062100832021-04-30 06210083core:WithinOneYear2022-04-30 06210083core:WithinOneYear2021-04-30 06210083core:ShareCapital2022-04-30 06210083core:ShareCapital2021-04-30 06210083core:RetainedEarningsAccumulatedLosses2022-04-30 06210083core:RetainedEarningsAccumulatedLosses2021-04-30 06210083business:SmallEntities2021-05-012022-04-30 06210083countries:EnglandWales2021-05-012022-04-30 06210083core:MotorVehicles2021-04-30 06210083core:MotorVehicles2022-04-30 06210083core:MotorVehicles2021-05-012022-04-30 062100832020-05-012021-04-30 iso4217:GBP xbrli:pure
Company Registration No. 06210083 (England and Wales)
KINGSTON BRICKWORK LIMITED Unaudited accounts for the year ended 30 April 2022
KINGSTON BRICKWORK LIMITED Unaudited accounts Contents
Page
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KINGSTON BRICKWORK LIMITED Company Information for the year ended 30 April 2022
Director
Krasimir Angelov
Company Number
06210083 (England and Wales)
Registered Office
64 CAVENDISH ROAD NEW MALDEN SURREY KT3 6DH
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KINGSTON BRICKWORK LIMITED Statement of financial position as at 30 April 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,574 
6,797 
Current assets
Debtors
5
232,000 
232,000 
Cash at bank and in hand
11,618 
3,035 
243,618 
235,035 
Creditors: amounts falling due within one year
6
(17,047)
(20,199)
Net current assets
226,571 
214,836 
Net assets
232,145 
221,633 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
232,144 
221,632 
Shareholders' funds
232,145 
221,633 
For the year ending 30 April 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 December 2022 and were signed on its behalf by
Krasimir Angelov Director Company Registration No. 06210083
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KINGSTON BRICKWORK LIMITED Notes to the Accounts for the year ended 30 April 2022
1
Statutory information
KINGSTON BRICKWORK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06210083. The registered office is 64 CAVENDISH ROAD, NEW MALDEN, SURREY, KT3 6DH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Diminishing value method at 18% per year
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2021
18,000 
At 30 April 2022
18,000 
Depreciation
At 1 May 2021
11,203 
Charge for the year
1,223 
At 30 April 2022
12,426 
Net book value
At 30 April 2022
5,574 
At 30 April 2021
6,797 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
232,000 
232,000 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other creditors
17,047 
20,199 
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KINGSTON BRICKWORK LIMITED Notes to the Accounts for the year ended 30 April 2022
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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