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Company Registration No. 11231672 (England and Wales)
KST Brickwork Limited Unaudited accounts for the year ended 31 March 2023
KST Brickwork Limited Unaudited accounts Contents
Page
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KST Brickwork Limited Company Information for the year ended 31 March 2023
Director
K Thomas
Company Number
11231672 (England and Wales)
Registered Office
Heath Place Ash Grove Bognor Regis PO22 9SL
Accountants
Lelliott & Co Accountants Heath Place Ash Grove Bognor Regis West Sussex PO22 9SL
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KST Brickwork Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
2,000 
Tangible assets
76,157 
42,997 
76,157 
44,997 
Current assets
Debtors
44,705 
74,849 
Cash at bank and in hand
40,657 
33,720 
85,362 
108,569 
Creditors: amounts falling due within one year
(48,385)
(46,166)
Net current assets
36,977 
62,403 
Total assets less current liabilities
113,134 
107,400 
Creditors: amounts falling due after more than one year
(36,521)
(41,491)
Net assets
76,613 
65,909 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
76,603 
65,899 
Shareholders' funds
76,613 
65,909 
For the year ending 31 March 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 15 May 2023 and were signed on its behalf by
K Thomas Director Company Registration No. 11231672
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KST Brickwork Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
KST Brickwork Limited is a private company, limited by shares, registered in England and Wales, registration number 11231672. The registered office is Heath Place, Ash Grove, Bognor Regis, PO22 9SL.
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
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Motor vehicles
20% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2022
10,000 
At 31 March 2023
10,000 
Amortisation
At 1 April 2022
8,000 
Charge for the year
2,000 
At 31 March 2023
10,000 
Net book value
At 31 March 2023
- 
At 31 March 2022
2,000 
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KST Brickwork Limited Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
22,776 
35,627 
58,403 
Additions
6,250 
42,675 
48,925 
At 31 March 2023
29,026 
78,302 
107,328 
Depreciation
At 1 April 2022
5,822 
9,584 
15,406 
Charge for the year
5,959 
9,806 
15,765 
At 31 March 2023
11,781 
19,390 
31,171 
Net book value
At 31 March 2023
17,245 
58,912 
76,157 
At 31 March 2022
16,954 
26,043 
42,997 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
4,705 
11,666 
Accrued income and prepayments
- 
2,500 
Other debtors
40,000 
60,683 
44,705 
74,849 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,000 
7,500 
Obligations under finance leases and hire purchase contracts
5,657 
5,657 
Taxes and social security
37,728 
33,009 
48,385 
46,166 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
36,250 
38,750 
Obligations under finance leases and hire purchase contracts
271 
2,741 
36,521 
41,491 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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