KCH NUTRITION LTD


2022-04-012023-03-312023-03-31false09742708KCH NUTRITION LTD2023-11-0756290iso4217:GBPxbrli:pure097427082022-04-01097427082023-03-31097427082022-04-012023-03-31097427082021-04-01097427082022-03-31097427082021-04-012022-03-3109742708bus:SmallEntities2022-04-012023-03-3109742708bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3109742708bus:AbridgedAccounts2022-04-012023-03-3109742708bus:PrivateLimitedCompanyLtd2022-04-012023-03-3109742708core:WithinOneYear2023-03-3109742708core:AfterOneYear2023-03-3109742708core:WithinOneYear2022-03-3109742708core:AfterOneYear2022-03-3109742708core:ShareCapital2023-03-3109742708core:SharePremium2023-03-3109742708core:RevaluationReserve2023-03-3109742708core:OtherReservesSubtotal2023-03-3109742708core:RetainedEarningsAccumulatedLosses2023-03-3109742708core:ShareCapital2022-03-3109742708core:SharePremium2022-03-3109742708core:RevaluationReserve2022-03-3109742708core:OtherReservesSubtotal2022-03-3109742708core:RetainedEarningsAccumulatedLosses2022-03-3109742708core:LandBuildings2023-03-3109742708core:PlantMachinery2023-03-3109742708core:Vehicles2023-03-3109742708core:FurnitureFittings2023-03-3109742708core:OfficeEquipment2023-03-3109742708core:NetGoodwill2023-03-3109742708core:IntangibleAssetsOtherThanGoodwill2023-03-3109742708core:ListedExchangeTraded2023-03-3109742708core:UnlistedNon-exchangeTraded2023-03-3109742708core:LandBuildings2022-03-3109742708core:PlantMachinery2022-03-3109742708core:Vehicles2022-03-3109742708core:FurnitureFittings2022-03-3109742708core:OfficeEquipment2022-03-3109742708core:NetGoodwill2022-03-3109742708core:IntangibleAssetsOtherThanGoodwill2022-03-3109742708core:ListedExchangeTraded2022-03-3109742708core:UnlistedNon-exchangeTraded2022-03-3109742708core:LandBuildings2022-04-012023-03-3109742708core:PlantMachinery2022-04-012023-03-3109742708core:Vehicles2022-04-012023-03-3109742708core:FurnitureFittings2022-04-012023-03-3109742708core:OfficeEquipment2022-04-012023-03-3109742708core:NetGoodwill2022-04-012023-03-3109742708core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3109742708core:ListedExchangeTraded2022-04-012023-03-3109742708core:UnlistedNon-exchangeTraded2022-04-012023-03-3109742708core:MoreThanFiveYears2022-04-012023-03-3109742708core:Non-currentFinancialInstruments2023-03-3109742708core:Non-currentFinancialInstruments2022-03-3109742708dpl:CostSales2022-04-012023-03-3109742708dpl:DistributionCosts2022-04-012023-03-3109742708core:LandBuildings2022-04-012023-03-3109742708core:PlantMachinery2022-04-012023-03-3109742708core:Vehicles2022-04-012023-03-3109742708core:FurnitureFittings2022-04-012023-03-3109742708core:OfficeEquipment2022-04-012023-03-3109742708dpl:AdministrativeExpenses2022-04-012023-03-3109742708core:NetGoodwill2022-04-012023-03-3109742708core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3109742708dpl:GroupUndertakings2022-04-012023-03-3109742708dpl:ParticipatingInterests2022-04-012023-03-3109742708dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3109742708core:ListedExchangeTraded2022-04-012023-03-3109742708dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3109742708core:UnlistedNon-exchangeTraded2022-04-012023-03-3109742708dpl:CostSales2021-04-012022-03-3109742708dpl:DistributionCosts2021-04-012022-03-3109742708core:LandBuildings2021-04-012022-03-3109742708core:PlantMachinery2021-04-012022-03-3109742708core:Vehicles2021-04-012022-03-3109742708core:FurnitureFittings2021-04-012022-03-3109742708core:OfficeEquipment2021-04-012022-03-3109742708dpl:AdministrativeExpenses2021-04-012022-03-3109742708core:NetGoodwill2021-04-012022-03-3109742708core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3109742708dpl:GroupUndertakings2021-04-012022-03-3109742708dpl:ParticipatingInterests2021-04-012022-03-3109742708dpl:GroupUndertakingscore:ListedExchangeTraded2021-04-012022-03-3109742708core:ListedExchangeTraded2021-04-012022-03-3109742708dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-04-012022-03-3109742708core:UnlistedNon-exchangeTraded2021-04-012022-03-3109742708core:NetGoodwill2023-03-3109742708core:IntangibleAssetsOtherThanGoodwill2023-03-3109742708core:LandBuildings2023-03-3109742708core:PlantMachinery2023-03-3109742708core:Vehicles2023-03-3109742708core:FurnitureFittings2023-03-3109742708core:OfficeEquipment2023-03-3109742708core:AfterOneYear2023-03-3109742708core:WithinOneYear2023-03-3109742708core:ListedExchangeTraded2023-03-3109742708core:UnlistedNon-exchangeTraded2023-03-3109742708core:ShareCapital2023-03-3109742708core:SharePremium2023-03-3109742708core:RevaluationReserve2023-03-3109742708core:OtherReservesSubtotal2023-03-3109742708core:RetainedEarningsAccumulatedLosses2023-03-3109742708core:NetGoodwill2022-03-3109742708core:IntangibleAssetsOtherThanGoodwill2022-03-3109742708core:LandBuildings2022-03-3109742708core:PlantMachinery2022-03-3109742708core:Vehicles2022-03-3109742708core:FurnitureFittings2022-03-3109742708core:OfficeEquipment2022-03-3109742708core:AfterOneYear2022-03-3109742708core:WithinOneYear2022-03-3109742708core:ListedExchangeTraded2022-03-3109742708core:UnlistedNon-exchangeTraded2022-03-3109742708core:ShareCapital2022-03-3109742708core:SharePremium2022-03-3109742708core:RevaluationReserve2022-03-3109742708core:OtherReservesSubtotal2022-03-3109742708core:RetainedEarningsAccumulatedLosses2022-03-3109742708core:NetGoodwill2021-04-0109742708core:IntangibleAssetsOtherThanGoodwill2021-04-0109742708core:LandBuildings2021-04-0109742708core:PlantMachinery2021-04-0109742708core:Vehicles2021-04-0109742708core:FurnitureFittings2021-04-0109742708core:OfficeEquipment2021-04-0109742708core:AfterOneYear2021-04-0109742708core:WithinOneYear2021-04-0109742708core:ListedExchangeTraded2021-04-0109742708core:UnlistedNon-exchangeTraded2021-04-0109742708core:ShareCapital2021-04-0109742708core:SharePremium2021-04-0109742708core:RevaluationReserve2021-04-0109742708core:OtherReservesSubtotal2021-04-0109742708core:RetainedEarningsAccumulatedLosses2021-04-0109742708core:AfterOneYear2022-04-012023-03-3109742708core:WithinOneYear2022-04-012023-03-3109742708core:Non-currentFinancialInstrumentscore:CostValuation2022-04-012023-03-3109742708core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-04-012023-03-3109742708core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-04-012023-03-3109742708core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-04-012023-03-3109742708core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-04-012023-03-3109742708core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-04-012023-03-3109742708core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-04-012023-03-3109742708core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-04-012023-03-3109742708core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-04-012023-03-3109742708core:Non-currentFinancialInstrumentscore:CostValuation2023-03-3109742708core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-3109742708core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-3109742708core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-3109742708core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-3109742708core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-3109742708core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-3109742708core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-3109742708core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-3109742708core:Non-currentFinancialInstrumentscore:CostValuation2022-03-3109742708core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-03-3109742708core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-03-3109742708core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-03-3109742708core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-03-3109742708core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-03-3109742708core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-03-3109742708core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-03-3109742708core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-03-3109742708bus:Director12022-04-012023-03-31

KCH NUTRITION LTD

Registered Number
09742708
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

KCH NUTRITION LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

Katherine Caris-Harris

Registered Address

39 The Hill
Wheathampstead
St. Albans
AL4 8PW

Registered Number

09742708 (England and Wales)
KCH NUTRITION LTD
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors(2)-
Cash at bank and on hand11,41712,276
11,41512,276
Creditors amounts falling due within one year(9,622)(4,181)
Net current assets (liabilities)1,7938,095
Total assets less current liabilities1,7938,095
Net assets1,7938,095
Capital and reserves
Called up share capital100100
Profit and loss account1,6937,995
Shareholders' funds1,7938,095
  • The company was entitled to exemption from audit for this reporting period 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 their 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 provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
  • The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved and authorised for issue by the Director on 7 November 2023, and are signed on its behalf by:
Katherine Caris-Harris
Director
Registered Company No. 09742708
KCH NUTRITION LTD
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year00