Kensington & Chelsea SW7 Heating Services Ltd Filleted Accounts Cover
Kensington & Chelsea SW7 Heating Services Ltd
Company No. 09122978
Unaudited Accounts
31 July 2023
Kensington & Chelsea SW7 Heating Services Ltd Balance Sheet Registrar
at
31 July 2023
Company No.
09122978
2023
2022
£
£
Fixed assets
63,56052,712
Current assets
240,818221,888
Prepayments and accrued income
770-
Creditors: Amounts falling due within one year
(40,091)
(57,706)
Net current assets
201,497164,182
Total assets less current liabilities
265,057216,894
Creditors: Amounts falling due after more than one year
(47,431)
(38,310)
Accruals and deferred income
(2,460)
(1,500)
215,166177,084
Capital and reserves
215,166
177,084
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Kensington & Chelsea SW7 Heating Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09122978
Its registered office is:
FKGB
Second Floor
201 Haverstock Hill
London
NW3 4QG
For the year ended 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 July 2024 and signed on its behalf by:
J. Sanderson - Director
Kensington & Chelsea SW7 Heating Services Ltd0912297831 July 202301 August 2022false30 July 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was plumbing, heating and air-conditioning installation. 091229782022-08-012023-07-31091229782023-07-31091229782022-07-3109122978core:WithinOneYear2023-07-3109122978core:WithinOneYear2022-07-3109122978core:AfterOneYear2023-07-3109122978core:AfterOneYear2022-07-31091229782021-08-012022-07-3109122978countries:UnitedKingdom2022-08-012023-07-3109122978bus:RegisteredOffice2022-08-012023-07-31091229782022-08-0109122978bus:Micro-entities2022-08-012023-07-3109122978bus:FullAccounts2022-08-012023-07-3109122978bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3109122978bus:Director12022-08-012023-07-3109122978bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure