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Company Registration No. 06210083 (England and Wales)
KINGSTON BRICKWORK LIMITED Unaudited accounts for the year ended 30 April 2024
KINGSTON BRICKWORK LIMITED Unaudited accounts Contents
Page
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KINGSTON BRICKWORK LIMITED Company Information for the year ended 30 April 2024
Director
Krasimir Angelov
Company Number
06210083 (England and Wales)
Registered Office
64 CAVENDISH ROAD NEW MALDEN SURREY KT3 6DH
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KINGSTON BRICKWORK LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,536 
4,571 
Current assets
Debtors
258,050 
232,000 
Cash at bank and in hand
1,047 
26,711 
259,097 
258,711 
Creditors: amounts falling due within one year
(17,584)
(8,327)
Net current assets
241,513 
250,384 
Net assets
255,049 
254,955 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
255,048 
254,954 
Shareholders' funds
255,049 
254,955 
For the year ending 30 April 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 17 January 2025 and were signed on its behalf by
Krasimir Angelov Director Company Registration No. 06210083
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KINGSTON BRICKWORK LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
KINGSTON BRICKWORK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06210083. The registered office is 64 CAVENDISH ROAD, NEW MALDEN, SURREY, KT3 6DH.
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
Diminishing value method at 18% per year
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2023
18,000 
Additions
21,995 
Disposals
(10,059)
At 30 April 2024
29,936 
Depreciation
At 1 May 2023
13,429 
Charge for the year
2,971 
At 30 April 2024
16,400 
Net book value
At 30 April 2024
13,536 
At 30 April 2023
4,571 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,050 
- 
Other debtors
232,000 
232,000 
258,050 
232,000 
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KINGSTON BRICKWORK LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
2,851 
Other creditors
17,584 
5,476 
17,584 
8,327 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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