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Company Registration No. 09555363 (England and Wales)
K Crozier Heating Limited Unaudited accounts for the year ended 31 March 2024
K Crozier Heating Limited Unaudited accounts Contents
Page
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K Crozier Heating Limited Company Information for the year ended 31 March 2024
Directors
Kevin Crozier Leah Adams
Company Number
09555363 (England and Wales)
Registered Office
53 Wentworth Way Sanderstead South Croydon Surrey CR2 9EY
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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K Crozier Heating Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
82,792 
104,238 
Current assets
Debtors
63,619 
14,809 
Cash at bank and in hand
55,884 
168,489 
119,503 
183,298 
Creditors: amounts falling due within one year
(39,901)
(76,017)
Net current assets
79,602 
107,281 
Total assets less current liabilities
162,394 
211,519 
Creditors: amounts falling due after more than one year
(4,942)
(9,628)
Net assets
157,452 
201,891 
Capital and reserves
Called up share capital
400 
400 
Profit and loss account
157,052 
201,491 
Shareholders' funds
157,452 
201,891 
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 15 May 2024 and were signed on its behalf by
Kevin Crozier Director Company Registration No. 09555363
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K Crozier Heating Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
K Crozier Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 09555363. The registered office is 53 Wentworth Way, Sanderstead, South Croydon, Surrey, CR2 9EY.
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:
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
Other tangible fixed assets
25%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
127,483 
5,297 
132,780 
Additions
35,896 
- 
35,896 
Disposals
(25,909)
- 
(25,909)
At 31 March 2024
137,470 
5,297 
142,767 
Depreciation
At 1 April 2023
23,245 
5,297 
28,542 
Charge for the year
33,592 
- 
33,592 
On disposals
(2,159)
- 
(2,159)
At 31 March 2024
54,678 
5,297 
59,975 
Net book value
At 31 March 2024
82,792 
- 
82,792 
At 31 March 2023
104,238 
- 
104,238 
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K Crozier Heating Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
60,018 
12,927 
Other debtors
3,601 
1,882 
63,619 
14,809 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
4,686 
4,686 
Trade creditors
- 
44,999 
Taxes and social security
14,090 
24,352 
Loans from directors
19,145 
- 
Accruals
1,980 
1,980 
39,901 
76,017 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
4,942 
9,628 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
100 Ordinary B Non Voting Shares of £1 each
100 
100 
100 Ordinary C Non Voting Shares of £1 each
100 
100 
100 Ordinary D Non Voting Shares of £1 each
100 
100 
400 
400 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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