KP HEATING LIMITED

Company Registration Number:
13275551 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

KP HEATING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

KP HEATING LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: Rushcroft
Rydes Hill Road
Guildford
Surrey
GBR
GU2 9UQ
Company Registration Number: 13275551 (England and Wales)

KP HEATING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 47,653 57,108
Cost of Materials ( 9,263 ) ( 13,994 )
Staff Costs ( 12,758 ) ( 14,024 )
Other charges ( 6,870 ) ( 5,221 )
Tax on Profit ( 3,565 ) ( 4,535 )
Profit or (Loss) for Period 15,197 19,334

KP HEATING LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Current assets: 6,272 18,497
Creditors: amounts falling due within one year: ( 900 ) ( 13,823 )
Net current assets (liabilities): 5,372 4,674
Total assets less current liabilities: 5,372 4,674
Total net assets (liabilities): 5,372 4,674
Capital and reserves: 5,372 4,674

KP HEATING LIMITED

Balance sheet continued

For the year ending 31 March 2024 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 15 October 2024
And Signed On Behalf Of The Board By:

Name: K P Boyton
Status: Director

The notes form part of these financial statements

KP HEATING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

KP HEATING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No