Company Registration No. 06210083 (England and Wales)
KINGSTON BRICKWORK LIMITED
Unaudited accounts
for the year ended 30 April 2023
KINGSTON BRICKWORK LIMITED
Unaudited accounts
Contents
KINGSTON BRICKWORK LIMITED
Company Information
for the year ended 30 April 2023
Company Number
06210083 (England and Wales)
Registered Office
64 CAVENDISH ROAD
NEW MALDEN
SURREY
KT3 6DH
KINGSTON BRICKWORK LIMITED
Statement of financial position
as at 30 April 2023
Tangible assets
4,571
5,574
Cash at bank and in hand
26,711
11,618
Creditors: amounts falling due within one year
(8,327)
(17,047)
Net current assets
250,384
226,571
Net assets
254,955
232,145
Called up share capital
1
1
Profit and loss account
254,954
232,144
Shareholders' funds
254,955
232,145
For the year ending 30 April 2023 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 22 January 2024 and were signed on its behalf by
Krasimir Angelov
Director
Company Registration No. 06210083
KINGSTON BRICKWORK LIMITED
Notes to the Accounts
for the year ended 30 April 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Diminishing value method at 18% per year
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Other debtors
232,000
232,000
KINGSTON BRICKWORK LIMITED
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,851
-
Other creditors
5,476
17,047
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).