KP HEATING LIMITED

Company Registration Number:
13275551 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

KP HEATING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

KP HEATING LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: Rushcroft
Rydes Hill Road
Guildford
Surrey
GBR
GU2 9UQ
Company Registration Number: 13275551 (England and Wales)

KP HEATING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 57,109 -
Cost of Materials ( 13,993 ) -
Staff Costs ( 14,024 ) -
Other charges ( 5,219 ) -
Profit or (Loss) for Period 23,873 -

KP HEATING LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Current assets: 10,349 9,801
Creditors: amounts falling due within one year: ( 4,214 ) ( 5,460 )
Net current assets (liabilities): 6,135 4,341
Total assets less current liabilities: 6,135 4,341
Total net assets (liabilities): 6,135 4,341
Capital and reserves: 6,135 4,341

KP HEATING LIMITED

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 November 2023
And Signed On Behalf Of The Board By:

Name: Kenneth Boyton
Status: Director

The notes form part of these financial statements

KP HEATING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

KP HEATING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No