KCH Engineering Limited

KCH Engineering Limited

KCH ENGINEERING LIMITED - Company Information

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1 October 2019 false Taxfiler 2021.11 04280430business:PrivateLimitedCompanyLtd2019-10-012020-09-30 042804302019-09-30 042804302019-10-012020-09-30 04280430business:AuditExemptWithAccountantsReport2019-10-012020-09-30 04280430business:FullAccounts2019-10-012020-09-30 042804302020-09-30 04280430business:Director12019-10-012020-09-30 04280430business:CompanySecretary12019-10-012020-09-30 04280430business:RegisteredOffice2019-10-012020-09-30 042804302019-09-30 04280430core:WithinOneYear2020-09-30 04280430core:WithinOneYear2019-09-30 04280430countries:EnglandWales2019-10-012020-09-30 042804302018-10-012019-09-30 04280430business:Micro-entities2019-10-012020-09-30 iso4217:GBP xbrli:pure
Company Registration No. 04280430 (England and Wales)
KCH Engineering Limited Unaudited accounts for the year ended 30 September 2020
KCH Engineering Limited Annual report and unaudited accounts for the year ended 30 September 2020
CONTENTS
PAGE
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KCH Engineering Limited Company Information for the year ended 30 September 2020
Director
Kevin C Hawkes
Secretary
Mrs Nikki Hawkes
Company Number
04280430 (England and Wales)
Registered Office
1 RECTORY FARM COTTAGE ROOKERY LANE STRETTON RUTLAND LE15 7RA United Kingdom
Accountants
Andrew S. Cruickshank 23 Dallygate Great Ponton Grantham Lincolnshire NG33 5DP
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KCH Engineering Limited Accountants' report
Accountants' report to the director of KCH Engineering Limited on the preparation of the unaudited statutory accounts for the year ended 30 September 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KCH Engineering Limited for the year ended 30 September 2020 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of KCH Engineering Limited, as a body, in accordance with the terms of our engagement letter dated 13 August 2018. Our work has been undertaken solely to prepare for your approval the accounts of KCH Engineering Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KCH Engineering Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that KCH Engineering Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of KCH Engineering Limited. You consider that KCH Engineering Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of KCH Engineering Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Andrew S. Cruickshank 23 Dallygate Great Ponton Grantham Lincolnshire NG33 5DP 28 September 2021
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KCH Engineering Limited Statement of Financial Position as at 30 September 2020
2020 
2019 
£ 
£ 
Fixed assets
64,587 
65,726 
Current assets
163,638 
101,340 
Prepayments and accrued income
217 
355 
Creditors: amounts falling due within one year
(53,281)
(10,788)
Net current assets
110,574 
90,907 
Total assets less current liabilities
175,161 
156,633 
Accruals and deferred income
(600)
(780)
Net assets
174,561 
155,853 
Capital and reserves
174,561 
155,853 
NOTES TO THE ACCOUNTS
1 Statutory information
KCH Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 04280430. The registered office is 1 RECTORY FARM COTTAGE, ROOKERY LANE, STRETTON, RUTLAND, LE15 7RA, United Kingdom.
2 Director's advances, credit and guarantees
Mr K C Hawkes indebtedness to the company was cleared during the year as follows, no interest was charged on the loan. Bal b/f £58472 Advanced £32726 Repaid (£92375) Bal c/f (£1177)
3 Average number of employees
During the year the average number of employees was 2 (2019: 2).
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KCH Engineering Limited Statement of Financial Position as at 30 September 2020 (continued)
For the year ending 30 September 2020 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 September 2021
Kevin C Hawkes Director Company Registration No. 04280430
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