K-TECH HEATING LIMITED

Company Registration Number:
09674086 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

K-TECH HEATING LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

K-TECH HEATING LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Kaloyan Todorov
Registered office: 102
Chatham Avenue
Bromley
England
BR2 7QF
Company Registration Number: 09674086 (England and Wales)

K-TECH HEATING LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

The company's principal activity during the period was that of Plumbing, heat and air-conditioning installation.

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Kaloyan Todorov

This report was approved by the board of directors on 2 April 2024
And Signed On Behalf Of The Board By:

Name: Kaloyan Todorov
Status: Director

K-TECH HEATING LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Fixed Assets: 619 619
Current assets: 1,741 14,755
Creditors: amounts falling due within one year: ( 1,913 ) ( 7,309 )
Net current assets (liabilities): ( 172 ) 7,446
Total assets less current liabilities: 447 8,065
Total net assets (liabilities): 447 8,065
Capital and reserves: 447 8,065

K-TECH HEATING LIMITED

Balance sheet continued

For the year ending 31 July 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 2 April 2024
And Signed On Behalf Of The Board By:

Name: Kaloyan Todorov
Status: Director

The notes form part of these financial statements

K-TECH HEATING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 1

K-TECH HEATING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No