1 April 2023 false No description of principal activity Taxfiler 2024.5 11963239business:PrivateLimitedCompanyLtd2023-04-012024-03-31 119632392023-03-31 119632392023-04-012024-03-31 11963239business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 11963239business:FilletedAccounts2023-04-012024-03-31 119632392024-03-31 11963239business:Director12023-04-012024-03-31 11963239business:RegisteredOffice2023-04-012024-03-31 119632392023-03-31 11963239core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11963239core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11963239core:PreviouslyStatedAmount2024-03-31 11963239core:PreviouslyStatedAmount2023-03-31 11963239business:SmallEntities2023-04-012024-03-31 11963239countries:EnglandWales2023-04-012024-03-31 11963239core:MotorVehicles2023-03-31 11963239core:MotorVehicles2024-03-31 11963239core:MotorVehicles2023-04-012024-03-31 119632392022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11963239 (England and Wales)
KCH BRICKWORK LIMITED Unaudited accounts for the year ended 31 March 2024
KCH BRICKWORK LIMITED Unaudited accounts Contents
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KCH BRICKWORK LIMITED Company Information for the year ended 31 March 2024
Director
Karl Hale
Company Number
11963239 (England and Wales)
Registered Office
8 Hilly Field Close Botley Southampton Hampshire SO32 2GR
Accountants
Leon Edwards Accountants 10 Romulus Way Fairfields Milton Keynes Buckinghamshire MK11 4AZ
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KCH BRICKWORK LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,200 
12,750 
Current assets
Cash at bank and in hand
2,207 
8,183 
Net current assets
2,207 
8,183 
Net assets
12,407 
20,933 
Capital and reserves
Profit and loss account
12,407 
20,933 
Shareholders' funds
12,407 
20,933 
For the year ending 31 March 2024 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 29 August 2024 and were signed on its behalf by
Karl Hale Director Company Registration No. 11963239
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KCH BRICKWORK LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
KCH BRICKWORK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11963239. The registered office is 8 Hilly Field Close, Botley, Southampton, Hampshire, SO32 2GR.
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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
25,500 
At 31 March 2024
25,500 
Depreciation
At 1 April 2023
12,750 
Charge for the year
2,550 
At 31 March 2024
15,300 
Net book value
At 31 March 2024
10,200 
At 31 March 2023
12,750 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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