Registered number
04900628
K C Heating (Market Rasen) Ltd
Filleted Accounts
30 September 2023
K C Heating (Market Rasen) Ltd
Registered number: 04900628
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 237,845 201,737
Current assets 40,133 78,392
Prepayments and accrued income 1,000 13,750
41,133 92,142
Creditors: amounts falling due within one year (14,541) (20,035)
Net current assets 26,592 72,107
Total assets less current liabilities 264,437 273,844
Creditors: amounts falling due after more than one year (10,702) (33,450)
Accruals and deferred income (1,400) (1,400)
Net assets 252,335 238,994
Capital and reserves 252,335 238,994
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 47 Anglian Way, Market Rasen, Lincolnshire, LN8 3RP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Victoria Callaby
Director
Approved by the board on 16 October 2023
K C Heating (Market Rasen) Ltd 04900628 false 2022-10-01 2023-09-30 2023-09-30 VT Final Accounts April 2022 Victoria Callaby No description of principal activity 04900628 core:WithinOneYear 2022-09-30 04900628 core:AfterOneYear 2022-09-30 04900628 2022-10-01 2023-09-30 04900628 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 04900628 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 04900628 countries:England 2022-10-01 2023-09-30 04900628 bus:Director40 2022-10-01 2023-09-30 04900628 bus:Micro-entities 2022-10-01 2023-09-30 04900628 bus:FullAccounts 2022-10-01 2023-09-30 04900628 2023-09-30 04900628 core:WithinOneYear 2023-09-30 04900628 core:AfterOneYear 2023-09-30 04900628 2022-09-30 iso4217:GBP xbrli:pure