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Registration number: 12491129

KC Heating and Plumbing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

KC Heating and Plumbing Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

KC Heating and Plumbing Ltd

Company Information

Director

Mr K P Cassidy

Registered office

56 Granville Drive
Forest Hall
Newcastle upon Tyne
NE12 9LD

Accountants

Sibbald Young Chartered Accountants
Unit 6D Planet Business Centre
Planet Place
West Moor
Newcastle upon Tyne
NE12 6DY

 

KC Heating and Plumbing Ltd

Director's Report for the Year Ended 31 March 2023

The director presents his report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr K P Cassidy

Going concern

The accounts have been prepared on a going concern basis. The director has commited to supporting the company.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 5 October 2023
 


Mr K P Cassidy
Director

 

KC Heating and Plumbing Ltd

(Registration number: 12491129)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

284

417

Creditors: Amounts falling due within one year

(7,874)

(453)

Total assets less current liabilities

(7,590)

(36)

Accruals and deferred income

(624)

(354)

 

(8,214)

(390)

Capital and reserves

(8,214)

(390)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
56 Granville Drive
Forest Hall
Newcastle upon Tyne
NE12 9LD

These financial statements were authorised for issue by the director on 5 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

KC Heating and Plumbing Ltd

(Registration number: 12491129)
Balance Sheet as at 31 March 2023

Approved and authorised by the director on 5 October 2023
 


Mr K P Cassidy
Director

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.