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
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
KNS GAS AND HEATING LIMITED
Statement of financial position
as at 30 June 2022
Tangible assets
6,500
2,435
Cash at bank and in hand
613
10,050
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)
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
KNS GAS AND HEATING LIMITED
Notes to the Accounts
for the year ended 30 June 2022
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.
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:
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
Disposals
-
(1,748)
(1,748)
At 30 June 2022
6,322
19,672
25,994
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
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
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
Taxes and social security
90
1,392
Other creditors
4,636
15,936
Loans from directors
17,020
5,320
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).