1 March 2023 false No description of principal activity Taxfiler 2024.6 13934879business:PrivateLimitedCompanyLtd2023-03-012024-02-28 139348792023-02-28 139348792023-03-012024-02-28 13934879business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 13934879business:FilletedAccounts2023-03-012024-02-28 139348792024-02-28 13934879business:Director12023-03-012024-02-28 13934879business:RegisteredOffice2023-03-012024-02-28 139348792023-02-28 13934879core:WithinOneYear2024-02-28 13934879core:WithinOneYear2023-02-28 13934879core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 13934879core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13934879core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 13934879core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13934879core:PreviouslyStatedAmount2024-02-28 13934879core:PreviouslyStatedAmount2023-02-28 13934879business:SmallEntities2023-03-012024-02-28 13934879countries:EnglandWales2023-03-012024-02-28 139348792022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13934879 (England and Wales)
KENNEDY PLUMBING & HEATING SERVICES LTD Unaudited accounts for the period from 1 March 2023 to 28 February 2024
KENNEDY PLUMBING & HEATING SERVICES LTD Unaudited accounts Contents
Page
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KENNEDY PLUMBING & HEATING SERVICES LTD Company Information for the period from 1 March 2023 to 28 February 2024
Director
Conor Kieran Kennedy
Company Number
13934879 (England and Wales)
Registered Office
10 CHURCH PARK CLOSE COVENTRY CV6 2EQ ENGLAND
Accountants
ONAF Limited 27 Tilton Drive Oadby LE2 5WW
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KENNEDY PLUMBING & HEATING SERVICES LTD Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
631 
- 
Creditors: amounts falling due within one year
(436)
1 
Net current assets
195 
1 
Net assets
195 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
194 
- 
Shareholders' funds
195 
1 
For the period ending 28 February 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 director acknowledges his 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 and authorised for issue on 15 April 2024 and were signed on its behalf by
Conor Kieran Kennedy Director Company Registration No. 13934879
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KENNEDY PLUMBING & HEATING SERVICES LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
KENNEDY PLUMBING & HEATING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13934879. The registered office is 10 CHURCH PARK CLOSE, COVENTRY, CV6 2EQ, ENGLAND.
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 period, 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
45 
- 
Loans from directors
151 
(1)
Accruals
240 
- 
436 
(1)
5
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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