Company Registration No. 11643218 (England and Wales)
KCH FOODS LIMITED
Unaudited accounts
for the year ended 31 October 2024
KCH FOODS LIMITED
Unaudited accounts
Contents
KCH FOODS LIMITED
Company Information
for the year ended 31 October 2024
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
KCH FOODS LIMITED
Statement of financial position
as at 31 October 2024
Intangible assets
41,999
41,999
Tangible assets
4,315
4,794
Cash at bank and in hand
4,639
7,542
Net current assets
5,539
8,042
Total assets less current liabilities
51,853
54,835
Creditors: amounts falling due after more than one year
(54,628)
(59,144)
Net liabilities
(2,775)
(4,309)
Called up share capital
1
1
Profit and loss account
(2,776)
(4,310)
Shareholders' funds
(2,775)
(4,309)
For the year ending 31 October 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 16 February 2025 and were signed on its behalf by
Mr Chiap Hwang Khor
Director
Company Registration No. 11643218
KCH FOODS LIMITED
Notes to the Accounts
for the year ended 31 October 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
KCH FOODS LIMITED
Notes to the Accounts
for the year ended 31 October 2024
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2023
1
8,085
8,086
At 31 October 2024
1
8,085
8,086
At 1 November 2023
-
3,292
3,292
Charge for the year
-
479
479
At 31 October 2024
-
3,771
3,771
At 31 October 2024
1
4,314
4,315
At 31 October 2023
1
4,793
4,794
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
54,628
59,144
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 (2023: 2).