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Company Registration No. 14193531 (England and Wales)
K.A.L Plumbing and Heating Limited Unaudited accounts for the period from 24 June 2022 to 30 June 2023
K.A.L Plumbing and Heating Limited Unaudited accounts Contents
Page
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K.A.L Plumbing and Heating Limited Company Information for the period from 24 June 2022 to 30 June 2023
Directors
Mr K Lynch Mrs N Lynch
Company Number
14193531 (England and Wales)
Registered Office
4 COTSWOLD CLOSE CORBY NN18 8GN ENGLAND
Accountants
Kingsbrook Accounting and Tax Services Limited 2 Kingsbrook Corby Northants NN189HY
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K.A.L Plumbing and Heating Limited Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
21,750 
Current assets
Inventories
1,000 
Cash at bank and in hand
12,980 
13,980 
Creditors: amounts falling due within one year
(27,582)
Net current liabilities
(13,602)
Net assets
8,148 
Capital and reserves
Called up share capital
100 
Profit and loss account
8,048 
Shareholders' funds
8,148 
For the period ending 30 June 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 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 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 of Directors and authorised for issue on 11 March 2024 and were signed on its behalf by
Mr K Lynch Director Company Registration No. 14193531
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K.A.L Plumbing and Heating Limited Notes to the Accounts for the period from 24 June 2022 to 30 June 2023
1
Statutory information
K.A.L Plumbing and Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 14193531. The registered office is 4 COTSWOLD CLOSE, CORBY, NN18 8GN, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 24 June 2022
- 
- 
- 
Additions
9,000 
20,000 
29,000 
At 30 June 2023
9,000 
20,000 
29,000 
Depreciation
Charge for the period
2,250 
5,000 
7,250 
At 30 June 2023
2,250 
5,000 
7,250 
Net book value
At 30 June 2023
6,750 
15,000 
21,750 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
310 
Loans from directors
26,752 
Accruals
520 
27,582 
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K.A.L Plumbing and Heating Limited Notes to the Accounts for the period from 24 June 2022 to 30 June 2023
6
Average number of employees
During the period the average number of employees was 0.
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