2023-02-01 2024-01-31 2024-01-31 Trading false The accounts were prepared in accordance with frs102 With an accountants report AbridgedAccounts This company is a private limited company 06473622 2024-01-31 06473622 2023-01-31 06473622 2022-01-31 06473622 2023-02-01 2024-01-31 06473622 2022-02-01 2023-01-31 06473622 uk-cd-pres:AllEntityOfficers 2023-02-01 2024-01-31 06473622 uk-cd-pres:AllEntityOfficers 2022-02-01 2023-01-31 06473622 uk-cd-pres:CompanySecretary1 2023-02-01 2024-01-31 06473622 uk-cd-pres:CompanySecretaryDirector1 2023-02-01 2024-01-31 06473622 uk-cd-pres:CompanySecretaryDirector1 2024-01-31 06473622 uk-cd-pres:Director1 2023-02-01 2024-01-31 06473622 uk-cd-pres:Director1 2024-01-31 06473622 uk-cd-pres:Director2 2023-02-01 2024-01-31 06473622 uk-cd-pres:Director2 2024-01-31 06473622 uk-cd-pres:Director3 2023-02-01 2024-01-31 06473622 uk-cd-pres:Director3 2024-01-31 06473622 uk-cd-pres:AllOrdinaryShares 2024-01-31 06473622 uk-cd-pres:AllPreferenceShares 2024-01-31 06473622 uk-cd-pres:AllOrdinaryShares 2023-01-31 06473622 uk-cd-pres:AllPreferenceShares 2023-01-31 06473622 uk-cd-pres:AllOrdinaryShares 2023-02-01 2024-01-31 06473622 uk-cd-pres:AllPreferenceShares 2023-02-01 2024-01-31 06473622 uk-cd-pres:AllOrdinaryShares 2022-02-01 2023-01-31 06473622 uk-cd-pres:AllPreferenceShares 2022-02-01 2023-01-31 06473622 uk-cd-pres:RegisteredOffice 2023-02-01 2024-01-31 06473622 uk-cd-pres:EntityAccountantsOrAuditors 2024-01-31 06473622 uk-cd-pres:EntityAccountantsOrAuditors 2023-02-01 2024-01-31 06473622 uk-cd-pres:EntityAccountantsOrAuditors 2022-02-01 2023-01-31 06473622 uk-cd-pres:EntityBankers 2023-02-01 2024-01-31 06473622 uk-cd-pres:EntityLawyersOrLegalAdvisers 2023-02-01 2024-01-31 06473622 uk-countries:UnitedKingdom 2023-02-01 2024-01-31 06473622 uk-countries:Europe 2023-02-01 2024-01-31 06473622 uk-countries:NorthAmerica 2023-02-01 2024-01-31 06473622 uk-countries:OtherCountriesRegions 2023-02-01 2024-01-31 06473622 uk-countries:UnitedKingdom 2022-02-01 2023-01-31 06473622 uk-countries:Europe 2022-02-01 2023-01-31 06473622 uk-countries:NorthAmerica 2022-02-01 2023-01-31 06473622 uk-countries:OtherCountriesRegions 2022-02-01 2023-01-31 06473622 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2023-02-01 2024-01-31 06473622 uk-gaap-pt:LeasedTangibleFixedAssets 2023-02-01 2024-01-31 06473622 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2022-02-01 2023-01-31 06473622 uk-gaap-pt:LeasedTangibleFixedAssets 2022-02-01 2023-01-31 06473622 uk-gaap-pt:OwnedAssets 2023-02-01 2024-01-31 06473622 uk-gaap-pt:LeasedAssets 2023-02-01 2024-01-31 06473622 uk-gaap-pt:OwnedAssets 2022-02-01 2023-01-31 06473622 uk-gaap-pt:LeasedAssets 2022-02-01 2023-01-31 06473622 uk-gaap-pt:LeasedAssetsHeldAsLessee 2024-01-31 06473622 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-01-31 06473622 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-02-01 2024-01-31 06473622 uk-gaap-pt:LeasedAssetsHeldAsLessee 2022-02-01 2023-01-31 06473622 uk-gaap-pt:NetGoodwill 2023-01-31 06473622 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-01-31 06473622 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-01-31 06473622 uk-gaap-pt:OtherResidualIntangibleAssets 2023-01-31 06473622 uk-gaap-pt:NetGoodwill 2023-02-01 2024-01-31 06473622 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-02-01 2024-01-31 06473622 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-02-01 2024-01-31 06473622 uk-gaap-pt:OtherResidualIntangibleAssets 2023-02-01 2024-01-31 06473622 uk-gaap-pt:NetGoodwill 2024-01-31 06473622 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2024-01-31 06473622 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2024-01-31 06473622 uk-gaap-pt:OtherResidualIntangibleAssets 2024-01-31 06473622 uk-gaap-pt:Buildings 2023-02-01 2024-01-31 06473622 uk-gaap-pt:Land 2023-02-01 2024-01-31 06473622 uk-gaap-pt:LandBuildings 2023-01-31 06473622 uk-gaap-pt:PlantMachinery 2023-01-31 06473622 uk-gaap-pt:FurnitureFittings 2023-01-31 06473622 uk-gaap-pt:FurnitureFittings 2023-01-31 06473622 uk-gaap-pt:OfficeEquipment 2023-01-31 06473622 uk-gaap-pt:Vehicles 2023-01-31 06473622 uk-gaap-pt:LandBuildings 2023-02-01 2024-01-31 06473622 uk-gaap-pt:PlantMachinery 2023-02-01 2024-01-31 06473622 uk-gaap-pt:FurnitureFittings 2023-02-01 2024-01-31 06473622 uk-gaap-pt:FurnitureFittings 2023-02-01 2024-01-31 06473622 uk-gaap-pt:OfficeEquipment 2023-02-01 2024-01-31 06473622 uk-gaap-pt:Vehicles 2023-02-01 2024-01-31 06473622 uk-gaap-pt:LandBuildings 2024-01-31 06473622 uk-gaap-pt:PlantMachinery 2024-01-31 06473622 uk-gaap-pt:FurnitureFittings 2024-01-31 06473622 uk-gaap-pt:OfficeEquipment 2024-01-31 06473622 uk-gaap-pt:Vehicles 2024-01-31 06473622 uk-gaap-ptx:AdministrativeExpenses 2023-02-01 2024-01-31 06473622 uk-gaap-ptx:AdministrativeExpenses 2022-02-01 2023-01-31 06473622 uk-gaap-ptx:CostSales 2023-02-01 2024-01-31 06473622 uk-gaap-ptx:CostSales 2022-02-01 2023-01-31 06473622 uk-gaap-ptx:DistributionCosts 2023-02-01 2024-01-31 06473622 uk-gaap-ptx:DistributionCosts 2022-02-01 2023-01-31 06473622 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-01-31 06473622 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-01-31 06473622 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-01-31 06473622 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-01-31 06473622 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-01-31 06473622 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-01-31 06473622 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-01-31 06473622 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-01-31 06473622 uk-gaap-pt:CurrentFinancialInstruments 2024-01-31 06473622 uk-gaap-pt:CurrentFinancialInstruments 2023-01-31 06473622 uk-gaap-pt:WithinOneYear 2024-01-31 06473622 uk-gaap-pt:BetweenOneTwoYears 2024-01-31 06473622 uk-gaap-pt:BetweenTwoFiveYears 2024-01-31 06473622 uk-gaap-pt:MoreThanFiveYears 2024-01-31 06473622 uk-gaap-pt:AfterOneYear 2024-01-31 06473622 uk-gaap-pt:WithinOneYear 2023-01-31 06473622 uk-gaap-pt:BetweenOneTwoYears 2023-01-31 06473622 uk-gaap-pt:BetweenTwoFiveYears 2023-01-31 06473622 uk-gaap-pt:MoreThanFiveYears 2023-01-31 06473622 uk-gaap-pt:AfterOneYear 2023-01-31 06473622 uk-gaap-pt:ShareCapital 2024-01-31 06473622 uk-gaap-pt:SharePremium 2024-01-31 06473622 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2024-01-31 06473622 uk-gaap-pt:RevaluationReserve 2024-01-31 06473622 uk-gaap-pt:OtherReservesSubtotal 2024-01-31 06473622 uk-gaap-pt:ShareCapital 2023-01-31 06473622 uk-gaap-pt:SharePremium 2023-01-31 06473622 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2023-01-31 06473622 uk-gaap-pt:RevaluationReserve 2023-01-31 06473622 uk-gaap-pt:OtherReservesSubtotal 2023-01-31 06473622 1 2023-02-01 2024-01-31 06473622 2 2023-02-01 2024-01-31 06473622 uk-cd-pres:FRS102 2023-02-01 2024-01-31 06473622 uk-cd-pres:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 06473622 uk-cd-pres:FullAccounts 2023-02-01 2024-01-31 06473622 uk-cd-pres:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
 
 
 
 
 
 
 
K J Heating & Plumbing Ltd
 
 
Company Registration Number
06473622
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/02/2023
 
End date 31/01/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
K J Heating & Plumbing Ltd
 
Contents of the Financial Statements
for the Period Ended 31 January 2024
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
K J Heating & Plumbing Ltd
Company Information
for the Period Ended 31 January 2024
 
Directors Mr K Bennett
Mrs J Bennett
Ms Mazena Liachovic
 
Company secretary Pomfrey Creed Accountants Ltd
 
Registered office Unit 6 The School House, St Marys Busine
66-70 Bourne Road
Bexley
Kent DA5 1LU
 
Company Registration Number 06473622
 
Accountants Name Pomfrey Creed Accountants Ltd
Address Unit 6 The School House
St Marys Business Centre
66-70 Bourne Road
Bexley
Kent DA5 1LU
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
K J Heating & Plumbing Ltd
 
Accountants' Report
for the Period Ended 31 January 2024
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 January 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 January 2024 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
Pomfrey Creed Accountants Ltd
Unit 6 The School House
St Marys Business Centre
66-70 Bourne Road
Bexley
Kent DA5 1LU
 
Date 2024-10-10
Page 4
K J Heating & Plumbing Ltd
Balance Sheet
for the Period Ended 31 January 2024
Company registration number 06473622
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 2 11,906 12,666
_______ _______
Total fixed assets 11,906 12,666
Current assets
Debtors 3 30,207 25,160
Cash at bank and in hand 11,852 12,731
_______ _______
Total current assets/(liabilities) 42,059 37,891
Creditors
Creditors - amounts falling
due within one year 4 52,032 45,643
_______ _______
Net current assets (9,973) (7,752)
_______ _______
Total assets less current liabilities 1,933 4,914
_______ _______
Net assets/(liabilities) 1,933 4,914
Capital and reserves
Called up share capital 5 3 3
Profit and loss account 6 1,930 4,911
_______ _______
Total shareholders funds 1,933 4,914
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
K J Heating & Plumbing Ltd
 
Balance Sheet
for the Period Ended 31 January 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 January 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-10-10
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Mr K Bennett
 
The notes form part of these financial statements
Average number of employees during period 3
 
 
 
 
 
 
 
Page 6
K J Heating & Plumbing Ltd
Notes to the Financial Statements
for the Period Ended 31 January 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Long-term and ongoing contracts turnover represents the value of work done including estimates of
amounts not yet invoiced and is recognised by reference to the stage of completion.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
K J Heating & Plumbing Ltd
Notes to the Financial Statements
for the Period Ended 31 January 2024
2. Tangible fixed assets
Plant and Office Motor Total
machinery equipment vehicles
Cost £ £ £ £
At 1 February 2023 3,760 600 15,249 19,609
____ ___ _____ _____
At 31 January 2024 3,760 600 15,249 19,609
Depreciation
At 1 February 2023 3,760 600 2,583 6,943
Charge for year 760 760
____ ___ ____ ____
At 31 January 2024 3,760 600 3,343 7,703
Net book value
At 31 January 2024 0 0 11,906 11,906
At 31 January 2023 0 0 12,666 12,666
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
K J Heating & Plumbing Ltd
Notes to the Financial Statements
for the Period Ended 31 January 2024
3. Debtors 2024 2,023
Trade debtors 8,696 9,619
Other debtors 21,511 15,541
_____ _____
Total 30,207 25,160
4. Creditors amounts falling due within one year 2024 2,023
Corporation tax 6,338 8,309
Other creditors 45,694 37,334
_____ _____
Total 52,032 45,643
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
K J Heating & Plumbing Ltd
Notes to the Financial Statements
for the Period Ended 31 January 2024
5. Share capital 2024 2,023
Authorised type Par value £ £
1 Ordinary 1 2 2
1A Ordinary 1 1 1
_ _
Total 3 3
Allotted, called up and paid £ £
1Ordinary 2 2
1 A Ordinary 1 1
_ _
Total 3 3
6. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 February 2023 4,911
Profit/(Loss) for year 27,019
Dividends paid 30,000
_______
Retained Profit/(Loss) at 31 January 2024 1,930
 
 
 
 
 
 
 
 
 
 
 
Page 10