Kingswinford Heating Ltd 13355790 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is plumbing & heating engineer Digita Accounts Production Advanced 6.30.9574.0 true 13355790 2022-05-01 2023-04-30 13355790 2023-04-30 13355790 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 13355790 bus:Micro-entities 2022-05-01 2023-04-30 13355790 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 13355790 bus:FullAccounts 2022-05-01 2023-04-30 13355790 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 13355790 bus:RegisteredOffice 2022-05-01 2023-04-30 13355790 bus:Director1 2022-05-01 2023-04-30 13355790 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 13355790 countries:England 2022-05-01 2023-04-30 13355790 2021-05-01 2022-04-30 13355790 2022-04-30 13355790 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 13355790

Kingswinford Heating Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Kingswinford Heating Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kingswinford Heating Ltd

Company Information

Director

Mr Biagio Diego Calleia

Registered office

32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

Accountants

Munslows Accountants Ltd
Chartered Certified Accountants
32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

 

Kingswinford Heating Ltd

(Registration number: 13355790)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

5,447

6,545

Current assets

31,092

15,928

Prepayments and accrued income

275

535

Creditors: Amounts falling due within one year

(16,712)

(15,684)

Net current assets

14,655

779

Total assets less current liabilities

20,102

7,324

Accruals and deferred income

(750)

(750)

 

19,352

6,574

Capital and reserves

19,352

6,574

1

General information

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

The address of its registered office is:
32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

These financial statements were authorised for issue by the director on 15 November 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).

 

Kingswinford Heating Ltd

(Registration number: 13355790)
Balance Sheet as at 30 April 2023

For the financial year ending 30 April 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.

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.

Approved and authorised by the director on 15 November 2023
 

.........................................
Mr Biagio Diego Calleia
Director