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K J Heating & Plumbing Ltd
 
 
Company Registration Number
06473622
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/02/2022
 
End date 31/01/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
K J Heating & Plumbing Ltd
 
Contents of the Financial Statements
for the Period Ended 31 January 2023
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
K J Heating & Plumbing Ltd
 
Company Information
for the Period Ended 31 January 2023
 
Directors Mr K Bennett
Mrs J Bennett
Ms Mazena Liachovic
 
Company secretary Pomfrey Creed Accountants Ltd
 
Registered office Unit 6 The School House, St Marys Busine
66-70 Bourne Road
Bexley
Kent DA5 1LU
 
Company Registration Number 06473622
 
Accountants Name Pomfrey Creed Accountants Ltd
Address Unit 6 The School House
St Marys Business Centre
66-70 Bourne Road
Bexley
Kent DA5 1LU
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
K J Heating & Plumbing Ltd
 
Accountants' Report
for the Period Ended 31 January 2023
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 January 2023. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 January 2023 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
Pomfrey Creed Accountants Ltd
Unit 6 The School House
St Marys Business Centre
66-70 Bourne Road
Bexley
Kent DA5 1LU
 
Date 2023-10-06
Page 4
K J Heating & Plumbing Ltd
Balance Sheet
for the Period Ended 31 January 2023
Company registration number 06473622
2023 2022
Notes £ £
Fixed assets
Tangible fixed assets 2 12,666 13,474
_______ _______
Total fixed assets 12,666 13,474
Current assets
Debtors 3 25,160 19,306
Cash at bank and in hand 12,731 7,125
_______ _______
Total current assets/(liabilities) 37,891 26,431
Creditors
Creditors - amounts falling
due within one year 4 45,643 37,412
_______ _______
Net current assets (7,752) (10,981)
_______ _______
Total assets less current liabilities 4,914 2,493
_______ _______
Net assets/(liabilities) 4,914 2,493
Capital and reserves
Called up share capital 5 3 3
Profit and loss account 6 4,911 2,490
_______ _______
Total shareholders funds 4,914 2,493
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
K J Heating & Plumbing Ltd
 
Balance Sheet
for the Period Ended 31 January 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 January 2023 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2023-10-06
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Mr K Bennett
 
The notes form part of these financial statements
Average number of employees during period 3
 
 
 
 
 
 
 
Page 6
K J Heating & Plumbing Ltd
Notes to the Financial Statements
for the Period Ended 31 January 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Long-term and ongoing contracts turnover represents the value of work done including estimates of
amounts not yet invoiced and is recognised by reference to the stage of completion.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
K J Heating & Plumbing Ltd
Notes to the Financial Statements
for the Period Ended 31 January 2023
2. Tangible fixed assets
Plant and Office Motor Total
machinery equipment vehicles
Cost £ £ £ £
At 1 February 2022 3,760 600 15,249 19,609
____ ___ _____ _____
At 31 January 2023 3,760 600 15,249 19,609
Depreciation
At 1 February 2022 3,760 600 1,775 6,135
Charge for year 808 808
____ ___ ____ ____
At 31 January 2023 3,760 600 2,583 6,943
Net book value
At 31 January 2023 0 0 12,666 12,666
At 31 January 2022 0 0 13,474 13,474
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
K J Heating & Plumbing Ltd
Notes to the Financial Statements
for the Period Ended 31 January 2023
3. Debtors 2023 2022
Trade debtors 9,619 4,090
Other debtors 15,541 15,216
_____ _____
Total 25,160 19,306
4. Creditors amounts falling due within one year 2023 2022
Corporation tax 8,309 7,260
Other creditors 37,334 30,152
_____ _____
Total 45,643 37,412
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
K J Heating & Plumbing Ltd
Notes to the Financial Statements
for the Period Ended 31 January 2023
5. Share capital 2023 2022
Authorised type Par value £ £
1 Ordinary 1 2 2
1A Ordinary 1 1 1
_ _
Total 3 3
Allotted, called up and paid £ £
1Ordinary 2 2
1 A Ordinary 1 1
_ _
Total 3 3
6. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 February 2022 2,490
Profit/(Loss) for year 35,421
Dividends paid 33,000
_______
Retained Profit/(Loss) at 31 January 2023 4,911
 
 
 
 
 
 
 
 
 
 
 
Page 10