Registered number
07783073
B K Heating Limited
Filleted Accounts
31 March 2024
B K Heating Limited
Registered number: 07783073
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 41,978 52,270
Current assets 30,392 32,942
Prepayments and accrued income 3,165 2,818
33,557 35,760
Creditors: amounts falling due within one year (62,179) (69,601)
Net current liabilities (28,622) (33,841)
Total assets less current liabilities 13,356 18,429
Creditors: amounts falling due after more than one year (4,667) (8,667)
Accruals and deferred income (8,559) (9,568)
Net assets 130 194
Capital and reserves 130 194
Number Number
Average number of employees 4 3
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Macaulay Rise, Malvern, Worcestershire, United Kingdom, WR14 2UN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B. Banister-Harding
Director
Approved by the board on 11 July 2024
Footnotes
Advances and credits
During the year a net advance was made to the Director, Mr Bruce Banister-Harding for the sum of £4,797. Interest was charged on the advances in the sum of £0 (2023 - £449). The balance due to/(from) the company at 31 March 2024 amounted to £4,620 (2023 - £(177)).
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