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Company Registration No. 11643218 (England and Wales)
KCH FOODS LIMITED Unaudited accounts for the year ended 31 October 2023
KCH FOODS LIMITED Unaudited accounts Contents
Page
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KCH FOODS LIMITED Company Information for the year ended 31 October 2023
Director
Mr Chiap Hwang Khor
Company Number
11643218 (England and Wales)
Registered Office
64 Gracious Street Whittlesey PETERBOROUGH PE7 1AR United Kingdom
Accountants
Kimee & Associates Office T, First Floor, Raydean House, 15-17 Western Parade, Great North Road Barnet, London EN5 1AH
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KCH FOODS LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
41,999 
41,999 
Tangible assets
4,794 
5,327 
46,793 
47,326 
Current assets
Inventories
500 
700 
Cash at bank and in hand
7,542 
7,345 
8,042 
8,045 
Net current assets
8,042 
8,045 
Total assets less current liabilities
54,835 
55,371 
Creditors: amounts falling due after more than one year
(59,144)
(59,363)
Net liabilities
(4,309)
(3,992)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,310)
(3,993)
Shareholders' funds
(4,309)
(3,992)
For the year ending 31 October 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 11 February 2024 and were signed on its behalf by
Mr Chiap Hwang Khor Director Company Registration No. 11643218
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KCH FOODS LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
KCH FOODS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11643218. The registered office is 64 Gracious Street, Whittlesey, PETERBOROUGH, PE7 1AR, United Kingdom.
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:
Fixtures & fittings
10%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2022
41,999 
At 31 October 2023
41,999 
Amortisation
At 1 November 2022
- 
At 31 October 2023
- 
Net book value
At 31 October 2023
41,999 
At 31 October 2022
41,999 
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KCH FOODS LIMITED Notes to the Accounts for the year ended 31 October 2023
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
1 
8,085 
8,086 
At 31 October 2023
1 
8,085 
8,086 
Depreciation
At 1 November 2022
- 
2,759 
2,759 
Charge for the year
- 
533 
533 
At 31 October 2023
- 
3,292 
3,292 
Net book value
At 31 October 2023
1 
4,793 
4,794 
At 31 October 2022
1 
5,326 
5,327 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
59,144 
59,363 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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