V&K HEATING LTD

Company Registration Number:
14634190 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 02 February 2023

End date: 28 February 2024

V&K HEATING LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

V&K HEATING LTD

Company Information

for the Period Ended 28 February 2024




Director: Kaloyan Hristov Hristov
Registered office: 128
Haines Way
Watford
England
WD25 7QL
Company Registration Number: 14634190 (England and Wales)

V&K HEATING LTD

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal Activities

The company's principal activity during the period was plumbing, heat and air-conditioning installation.

Directors

The directors shown below have held office during the whole of the period from 02 February 2023 to 28 February 2024
Kaloyan Hristov Hristov

This report was approved by the board of directors on 24 October 2024
And Signed On Behalf Of The Board By:

Name: Kaloyan Hristov Hristov
Status: Director

V&K HEATING LTD

Balance sheet

As at 28 February 2024


Notes
13 months to
28 Feb 2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 6,836
Cash at bank and in hand: 300
Total current assets: 7,136
Creditors: amounts falling due within one year: 5 ( 3,281 )
Net current assets (liabilities): 3,855
Total assets less current liabilities: 3,855
Total net assets (liabilities): 3,855

The notes form part of these financial statements

V&K HEATING LTD

Balance sheet continued

As at 28 February 2024


Notes
13 months to
28 Feb 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 3,755
Shareholders funds: 3,855

For the year ending 28 February 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 October 2024
And Signed On Behalf Of The Board By:

Name: Kaloyan Hristov Hristov
Status: Director

The notes form part of these financial statements

V&K HEATING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

V&K HEATING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    13 months to
    28 Feb 2024
    Average number of employees during the period 1

V&K HEATING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

V&K HEATING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Debtors

13 months to
28 Feb 2024
£
Other debtors 6,836
Total 6,836

V&K HEATING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

5.Creditors: amounts falling due within one year note

13 months to
28 Feb 2024
£
Taxation and social security 881
Other creditors 2,400
Total 3,281