19 April 2022 false No description of principal activity Taxfiler 2023.10 14051812business:PrivateLimitedCompanyLtd2022-04-192023-04-30 140518122022-04-18 140518122022-04-192023-04-30 14051812business:AuditExempt-NoAccountantsReport2022-04-192023-04-30 14051812business:FilletedAccounts2022-04-192023-04-30 140518122023-04-30 14051812business:Director12022-04-192023-04-30 14051812business:RegisteredOffice2022-04-192023-04-30 14051812core:WithinOneYear2023-04-30 14051812core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 14051812core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 14051812core:PreviouslyStatedAmount2023-04-30 14051812business:SmallEntities2022-04-192023-04-30 14051812countries:EnglandWales2022-04-192023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14051812 (England and Wales)
KEN HEATING AND PLUMBING LTD Unaudited accounts for the period from 19 April 2022 to 30 April 2023
KEN HEATING AND PLUMBING LTD Unaudited accounts Contents
Page
- 2 -
KEN HEATING AND PLUMBING LTD Company Information for the period from 19 April 2022 to 30 April 2023
Director
Kenan SOPA
Company Number
14051812 (England and Wales)
Registered Office
FLAT 22 BURNHAM FELLOWS ROAD LONDON NW3 3JR UNITED KINGDOM
- 3 -
KEN HEATING AND PLUMBING LTD Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Current assets
Debtors
26,341 
Cash at bank and in hand
56,694 
83,035 
Creditors: amounts falling due within one year
(19,143)
Net current assets
63,892 
Net assets
63,892 
Capital and reserves
Called up share capital
100 
Profit and loss account
63,792 
Shareholders' funds
63,892 
For the period ending 30 April 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 10 November 2023 and were signed on its behalf by
Kenan SOPA Director Company Registration No. 14051812
- 4 -
KEN HEATING AND PLUMBING LTD Notes to the Accounts for the period from 19 April 2022 to 30 April 2023
1
Statutory information
KEN HEATING AND PLUMBING LTD is a private company, limited by shares, registered in England and Wales, registration number 14051812. The registered office is FLAT 22 BURNHAM FELLOWS ROAD, LONDON, NW3 3JR, UNITED KINGDOM.
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 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
VAT
550 
Other debtors
25,791 
26,341 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
15,170 
Other creditors
3,973 
19,143 
6
Average number of employees
During the period the average number of employees was 2.
- 5 -