KAD Heating and Plumbing Ltd 14620644 false 2023-01-27 2024-03-31 2024-03-31 The principal activity of the company is heating and plumbing engineers Digita Accounts Production Advanced 6.30.9574.0 true 14620644 2023-01-27 2024-03-31 14620644 2024-03-31 14620644 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14620644 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 14620644 bus:Micro-entities 2023-01-27 2024-03-31 14620644 bus:AuditExemptWithAccountantsReport 2023-01-27 2024-03-31 14620644 bus:FilletedAccounts 2023-01-27 2024-03-31 14620644 bus:SmallCompaniesRegimeForAccounts 2023-01-27 2024-03-31 14620644 bus:RegisteredOffice 2023-01-27 2024-03-31 14620644 bus:Director1 2023-01-27 2024-03-31 14620644 bus:PrivateLimitedCompanyLtd 2023-01-27 2024-03-31 14620644 countries:AllCountries 2023-01-27 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14620644

KAD Heating and Plumbing Ltd

Unaudited Filleted Financial Statements

for the Period from 27 January 2023 to 31 March 2024

 

KAD Heating and Plumbing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

KAD Heating and Plumbing Ltd

Company Information

Director

K A Dingle

Registered office

3 Sandpits Drive
Brize Norton
Carterton
Oxfordshire
OX18 1PH

Accountants

Lucas Accountancy Limited
198 Woodstock Road
Yarnton
Kidlington
Oxfordshire
OX5 1PP

 

KAD Heating and Plumbing Ltd

(Registration number: 14620644)
Balance Sheet as at 31 March 2024

2024
£

Fixed assets

25,228

Current assets

9,182

Prepayments and accrued income

294

Creditors: Amounts falling due within one year

(13,934)

Net current liabilities

(4,458)

Total assets less current liabilities

20,770

Creditors: Amounts falling due after more than one year

(19,281)

Accruals and deferred income

(1,233)

 

256

Capital and reserves

256

1

General information

The company is a private company limited by share capital, incorporated in England .

The address of its registered office is:
3 Sandpits Drive
Brize Norton
Carterton
Oxfordshire
OX18 1PH

These financial statements were authorised for issue by the director on 11 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

KAD Heating and Plumbing Ltd

(Registration number: 14620644)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 October 2024
 

.........................................
K A Dingle
Director