Company registration number 08536870 (England and Wales)
KERRHEAT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
KERRHEAT LIMITED
BALANCE SHEET
AS AT
31 MAY 2023
31 May 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,882
2,327
Current assets
16,681
16,413
Prepayments and accrued income
774
956
Creditors: amounts falling due within one year
(11,123)
(7,472)
Net current assets
6,332
9,897
Total assets less current liabilities
8,214
12,224
Net assets
8,214
12,224
Capital and reserves
8,214
12,224
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the company advanced £32,720.01 (2022: £34,387.22) to the directors and was repaid £32,871 (2022: £35,804.19) against the same balance. At 31 May 2023 the balance owed by the company to the directors was £737 (2022: £586.14).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

KerrHeat Limited is a private company limited by shares incorporated in England and Wales. The registered office is Wheatfields, Penygarn Road, Penallt, Monmouth, Gwent, United Kingdom, NP25 4AP.

For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

KERRHEAT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2023
31 May 2023
- 2 -

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

The financial statements were approved by the board of directors and authorised for issue on 29 September 2023 and are signed on its behalf by:
Mr K M Evans
Director
Company registration number 08536870 (England and Wales)
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