1 May 2023 false No description of principal activity Taxfiler 2024.5 14051812business:PrivateLimitedCompanyLtd2023-05-012024-04-30 140518122023-04-30 140518122023-05-012024-04-30 14051812business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 14051812business:FilletedAccounts2023-05-012024-04-30 140518122024-04-30 14051812business:Director12023-05-012024-04-30 14051812business:RegisteredOffice2023-05-012024-04-30 140518122023-04-30 14051812core:WithinOneYear2024-04-30 14051812core:WithinOneYear2023-04-30 14051812core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14051812core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 14051812core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14051812core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 14051812core:PreviouslyStatedAmount2024-04-30 14051812core:PreviouslyStatedAmount2023-04-30 14051812business:SmallEntities2023-05-012024-04-30 14051812countries:EnglandWales2023-05-012024-04-30 14051812core:PlantMachinery2023-05-012024-04-30 14051812core:PlantMachinery2023-04-30 14051812core:PlantMachinery2024-04-30 140518122022-04-192023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14051812 (England and Wales)
KEN HEATING AND PLUMBING LTD Unaudited accounts for the year ended 30 April 2024
KEN HEATING AND PLUMBING LTD Unaudited accounts Contents
Page
- 2 -
KEN HEATING AND PLUMBING LTD Company Information for the year ended 30 April 2024
Director
Kenan SOPA
Company Number
14051812 (England and Wales)
Registered Office
FLAT 22 BURNHAM FELLOWS ROAD LONDON NW3 3JR UNITED KINGDOM
- 3 -
KEN HEATING AND PLUMBING LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,835 
- 
Current assets
Debtors
626 
26,341 
Cash at bank and in hand
108,943 
56,694 
109,569 
83,035 
Creditors: amounts falling due within one year
(23,431)
(19,143)
Net current assets
86,138 
63,892 
Net assets
89,973 
63,892 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
89,873 
63,792 
Shareholders' funds
89,973 
63,892 
For the year ending 30 April 2024 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 director acknowledges his 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 and authorised for issue on 6 September 2024 and were signed on its behalf by
Kenan SOPA Director Company Registration No. 14051812
- 4 -
KEN HEATING AND PLUMBING LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
KEN HEATING AND PLUMBING LTD is a private company, limited by shares, registered in England and Wales, registration number 14051812. The registered office is FLAT 22 BURNHAM FELLOWS ROAD, LONDON, NW3 3JR, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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
20% Straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
- 
Additions
4,794 
At 30 April 2024
4,794 
Depreciation
Charge for the year
959 
At 30 April 2024
959 
Net book value
At 30 April 2024
3,835 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
626 
550 
Other debtors
- 
25,791 
626 
26,341 
- 5 -
KEN HEATING AND PLUMBING LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
23,431 
15,170 
Other creditors
- 
3,973 
23,431 
19,143 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -