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Registered Number: 06036849
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2024

for

CHRIS KNIGHT BRICKWORKS LIMITED

Director Christopher Peter Knight
Registered Number 06036849
Registered Office 31/32 High Street
Wellingborough
Northamptonshire
NN8 4HL
Accountants Berry Kearsley Stockwell Ltd
Sterling House, 31-32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 2,497    3,330 
2,497    3,330 
Current assets
Debtors 3 3,996    5,238 
Cash at bank and in hand 10,052    20,006 
14,048    25,244 
Creditors: amount falling due within one year 4 (4,694)   (3,558)
Net current assets/(liabilities) 9,354    21,686 
 
Total assets less current liabilities 11,851    25,016 
Net assets/(liabilities) 11,851    25,016 
 

Capital and reserves
Called up share capital 1    1 
Profit and loss account 11,850    25,015 
Shareholders fund 11,851    25,016 
 
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.
Signed on behalf of the board of directors:


----------------------------------
Christopher Peter Knight
Director

Date approved: 11 July 2025
3
Statutory Information
CHRIS KNIGHT BRICKWORKS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 06036849, registration address 31/32 High Street, Wellingborough, Northamptonshire, NN8 4HL.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles25% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Motor Vehicles   Total
    £   £
At 01 January 2024   4,440    4,440 
Additions    
At 31 December 2024   4,440    4,440 
Depreciation
At 01 January 2024   1,110    1,110 
Charge for year   833    833 
At 31 December 2024   1,943    1,943 
Net book values
Closing balance as at 31 December 2024   2,497    2,497 
Opening balance as at 01 January 2024   3,330    3,330 

3.

Debtors: amounts falling due after one year

2024
£
  2023
£
Social security & other tax 3,996    5,238 
3,996    5,238 
4.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued expenses 1,115    1,062 
Directors' current account 197   
Corporation tax 3,382    2,496 
4,694    3,558 
5.

Share Capital

Allotted
2024
£
  2023
£
1 Ordinary shares of £1.00 each  
 

6.

Average number of employees

Average number of employees during the year was 0 (2023: 0).
7.

Controlling Party

The company is controlled by Mr C Knight.
4