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REGISTERED NUMBER: 07879673 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

K & R BARTHOLOMEW BRICKWORK CONTRACTORS
LIMITED

K & R BARTHOLOMEW BRICKWORK CONTRACTORS
LIMITED (REGISTERED NUMBER: 07879673)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


K & R BARTHOLOMEW BRICKWORK CONTRACTORS
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: Mr R Bartholomew





REGISTERED OFFICE: Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES





REGISTERED NUMBER: 07879673 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

K & R BARTHOLOMEW BRICKWORK CONTRACTORS
LIMITED (REGISTERED NUMBER: 07879673)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 9,006 11,446
9,006 11,446

CURRENT ASSETS
Debtors 6 61,203 92,444
Cash at bank 54,060 30,425
115,263 122,869
CREDITORS
Amounts falling due within one year 7 26,385 58,697
NET CURRENT ASSETS 88,878 64,172
TOTAL ASSETS LESS CURRENT
LIABILITIES

97,884

75,618

CREDITORS
Amounts falling due after more than one year 8 3,524 8,222
NET ASSETS 94,360 67,396

CAPITAL AND RESERVES
Called up share capital 100 124
Retained earnings 94,260 67,272
SHAREHOLDERS' FUNDS 94,360 67,396

K & R BARTHOLOMEW BRICKWORK CONTRACTORS
LIMITED (REGISTERED NUMBER: 07879673)

STATEMENT OF FINANCIAL POSITION - continued
31 DECEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 June 2024 and were signed by:





Mr R Bartholomew - Director


K & R BARTHOLOMEW BRICKWORK CONTRACTORS
LIMITED (REGISTERED NUMBER: 07879673)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

K & R Bartholomew Brickwork Contractors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

GOODWILL
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of five years.

INTANGIBLE ASSETS
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

K & R BARTHOLOMEW BRICKWORK CONTRACTORS
LIMITED (REGISTERED NUMBER: 07879673)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
Cost
At 1 January 2023
and 31 December 2023 18,017
Amortisation
At 1 January 2023
and 31 December 2023 18,017
Net book value
At 31 December 2023 -
At 31 December 2022 -

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
Cost
At 1 January 2023 2,013 19,828 930 22,771
Additions - - 449 449
At 31 December 2023 2,013 19,828 1,379 23,220
Depreciation
At 1 January 2023 1,720 8,675 930 11,325
Charge for year 73 2,788 28 2,889
At 31 December 2023 1,793 11,463 958 14,214
Net book value
At 31 December 2023 220 8,365 421 9,006
At 31 December 2022 293 11,153 - 11,446

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors 61,203 92,444

K & R BARTHOLOMEW BRICKWORK CONTRACTORS
LIMITED (REGISTERED NUMBER: 07879673)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Hire purchase contracts 4,698 4,698
Trade creditors - 2,851
Taxation and social security 19,301 48,362
Other creditors 2,386 2,786
26,385 58,697

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.12.22
£    £   
Hire purchase contracts 3,524 8,222