Registered number
10759545
KKR Brickwork Limited
Filleted Accounts
31 May 2023
KKR Brickwork Limited
Registered number: 10759545
Balance Sheet
as at 31 May 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 2,854 3,901
Current assets
Debtors 4 532 751
Cash at bank and in hand 5,951 18,024
6,483 18,775
Creditors: amounts falling due within one year 5 (16,411) (16,961)
Net current assets (9,928) 1,814
Total assets less current liabilities (7,074) 5,715
Creditors: amounts falling due after more than one year 6 (116) (1,517)
Net assets (7,190) 4,198
Capital and reserves
Called up share capital 100 100
Profit and loss account (7,290) 4,098
Shareholders' funds (7,190) 4,198
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr K Romain
Director
Approved by the board on 30 September 2023
KKR Brickwork Limited
Notes to the Accounts
for the year ended 31 May 2023
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 20% reducing balance
Motor vehicles 20% reducing balance
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 June 2022 2,842 3,500 6,342
At 31 May 2023 2,842 3,500 6,342
Depreciation
At 1 June 2022 1,741 700 2,441
Charge for the year 487 560 1,047
At 31 May 2023 2,228 1,260 3,488
Net book value
At 31 May 2023 614 2,240 2,854
At 31 May 2022 1,101 2,800 3,901
4 Debtors 2023 2022
£ £
Other debtors 532 751
5 Creditors: amounts falling due within one year 2023 2022
£ £
Obligations under finance lease and hire purchase contracts 1,400 1,400
Taxation and social security costs 2,569 8,494
Other creditors 12,442 7,067
16,411 16,961
6 Creditors: amounts falling due after one year 2023 2022
£ £
Obligations under finance lease and hire purchase contracts 116 1,517
7 Other information
KKR Brickwork Limited is a private company limited by shares and incorporated in England. Its registered office is:
81 Meadowcroft
Swindon
Wiltshire
SN2 7LA
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