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Company Registration No. 11762697 (England and Wales)
Kane Plumbing and Heating Ltd Unaudited accounts for the year ended 31 January 2023
Kane Plumbing and Heating Ltd Unaudited accounts Contents
Page
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Kane Plumbing and Heating Ltd Company Information for the year ended 31 January 2023
Director
Mr Frankie P Kane
Company Number
11762697 (England and Wales)
Registered Office
19 MORRIS DRIVE BELVEDERE DA17 6FJ ENGLAND
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Kane Plumbing and Heating Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,050 
3,284 
Current assets
Inventories
30,000 
30,000 
Debtors
3,961 
3,978 
Cash at bank and in hand
374 
1,785 
34,335 
35,763 
Creditors: amounts falling due within one year
(20,779)
(28,126)
Net current assets
13,556 
7,637 
Total assets less current liabilities
16,606 
10,921 
Creditors: amounts falling due after more than one year
(7,250)
(10,250)
Net assets
9,356 
671 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,355 
670 
Shareholders' funds
9,356 
671 
For the year ending 31 January 2023 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 director acknowledges his 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 and authorised for issue on 16 February 2023 and were signed on its behalf by
Mr Frankie P Kane Director Company Registration No. 11762697
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Kane Plumbing and Heating Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Kane Plumbing and Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 11762697. The registered office is 19 MORRIS DRIVE, BELVEDERE, DA17 6FJ, 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:
Plant & machinery
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At valuation 
At cost 
At 1 February 2022
6,934 
4,202 
11,136 
Revaluations
2,550 
- 
2,550 
At 31 January 2023
9,484 
4,202 
13,686 
Depreciation
At 1 February 2022
5,201 
2,651 
7,852 
Charge for the year
1,733 
1,051 
2,784 
At 31 January 2023
6,934 
3,702 
10,636 
Net book value
At 31 January 2023
2,550 
500 
3,050 
At 31 January 2022
1,733 
1,551 
3,284 
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Kane Plumbing and Heating Ltd Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
3,961 
- 
Trade debtors
- 
3,978 
3,961 
3,978 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,000 
3,000 
VAT
- 
467 
Trade creditors
- 
9,897 
Taxes and social security
1,689 
7,203 
Loans from directors
16,090 
7,559 
20,779 
28,126 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,250 
10,250 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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