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
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
K Crozier Heating Limited
Statement of financial position
as at 31 March 2024
Tangible assets
82,792
104,238
Cash at bank and in hand
55,884
168,489
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
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
K Crozier Heating Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
Disposals
(25,909)
-
(25,909)
At 31 March 2024
137,470
5,297
142,767
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
At 31 March 2024
82,792
-
82,792
At 31 March 2023
104,238
-
104,238
K Crozier Heating Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
60,018
12,927
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
4,686
4,686
Taxes and social security
14,090
24,352
Loans from directors
19,145
-
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
4,942
9,628
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
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).