1 July 2021 false No description of principal activity Taxfiler 2022.8.3 6630404business:PrivateLimitedCompanyLtd2021-07-012022-06-30 66304042021-06-30 66304042021-07-012022-06-30 6630404business:AuditExemptWithAccountantsReport2021-07-012022-06-30 6630404business:FullAccounts2021-07-012022-06-30 66304042022-06-30 6630404business:Director12021-07-012022-06-30 6630404business:Director22021-07-012022-06-30 6630404business:RegisteredOffice2021-07-012022-06-30 66304042021-06-30 6630404core:WithinOneYear2022-06-30 6630404core:WithinOneYear2021-06-30 6630404core:AfterOneYear2022-06-30 6630404core:AfterOneYear2021-06-30 6630404core:ShareCapital2022-06-30 6630404core:ShareCapital2021-06-30 6630404core:RetainedEarningsAccumulatedLosses2022-06-30 6630404core:RetainedEarningsAccumulatedLosses2021-06-30 6630404business:SmallEntities2021-07-012022-06-30 6630404countries:EnglandWales2021-07-012022-06-30 6630404core:PlantMachinery2021-06-30 6630404core:MotorVehicles2021-06-30 6630404core:PlantMachinery2021-07-012022-06-30 6630404core:MotorVehicles2021-07-012022-06-30 6630404core:PlantMachinery2022-06-30 6630404core:MotorVehicles2022-06-30 66304042020-07-012021-06-30 iso4217:GBP xbrli:pure
Company Registration No. 6630404 (England and Wales)
KNS GAS AND HEATING LIMITED Unaudited accounts for the year ended 30 June 2022
KNS GAS AND HEATING LIMITED Unaudited accounts Contents
Page
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KNS GAS AND HEATING LIMITED Company Information for the year ended 30 June 2022
Directors
MR S T WILSON MR K JONES
Company Number
6630404 (England and Wales)
Registered Office
140 HIGH STREET CHAPMANSLADE WESTBURY WILTSHIRE BA13 4AP ENGLAND
Accountants
CEDRIC DOUSE ACCOUNTANTS LTD 209 WELLINGTON HILL WEST HENLEAZE BRISTOL BS9 4QL
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KNS GAS AND HEATING LIMITED Statement of financial position as at 30 June 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,500 
2,435 
Current assets
Debtors
2,257 
2,801 
Cash at bank and in hand
613 
10,050 
2,870 
12,851 
Creditors: amounts falling due within one year
(33,470)
(24,627)
Net current liabilities
(30,600)
(11,776)
Total assets less current liabilities
(24,100)
(9,341)
Creditors: amounts falling due after more than one year
(16,661)
(18,000)
Net liabilities
(40,761)
(27,341)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(40,763)
(27,343)
Shareholders' funds
(40,761)
(27,341)
For the year ending 30 June 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 2 August 2022 and were signed on its behalf by
MR S T WILSON Director Company Registration No. 6630404
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KNS GAS AND HEATING LIMITED Notes to the Accounts for the year ended 30 June 2022
1
Statutory information
KNS GAS AND HEATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6630404. The registered office is 140 HIGH STREET, CHAPMANSLADE, WESTBURY, WILTSHIRE, BA13 4AP, ENGLAND.
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
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2021
6,322 
13,575 
19,897 
Additions
- 
7,845 
7,845 
Disposals
- 
(1,748)
(1,748)
At 30 June 2022
6,322 
19,672 
25,994 
Depreciation
At 1 July 2021
5,635 
11,827 
17,462 
Charge for the year
71 
1,961 
2,032 
At 30 June 2022
5,706 
13,788 
19,494 
Net book value
At 30 June 2022
616 
5,884 
6,500 
At 30 June 2021
687 
1,748 
2,435 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
- 
683 
Trade debtors
2,257 
2,118 
2,257 
2,801 
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KNS GAS AND HEATING LIMITED Notes to the Accounts for the year ended 30 June 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
666 
- 
Trade creditors
9,309 
- 
Taxes and social security
90 
1,392 
Other creditors
4,636 
15,936 
Loans from directors
17,020 
5,320 
Accruals
1,749 
1,979 
33,470 
24,627 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
16,661 
18,000 
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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