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Company registration number: 04385236
Ivan Kilbee Heating Limited
Unaudited filleted financial statements
31 March 2024
Ivan Kilbee Heating Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ivan Kilbee Heating Limited
Directors and other information
Director I J Kilbee
Secretary J W Kilbee
Company number 04385236
Registered office 27 Bradstocks Way
Sutton Courtenay
Abingdon
Oxon OX14 4BY
Accountants Plumridge Accountancy Limited
Sanders Gate
Churchfields
Stonesfield
Oxfordshire
OX29 8PP
Bankers Alliance & Leicester Commercial Bank plc
Bridle Road
Bootle
Merseyside G1R0AA
Ivan Kilbee Heating Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 31,585 42,111
_______ _______
Current assets 16,081 22,537
Prepayments and accrued income 597 512
_______ _______
16,678 23,049
Creditors: amounts falling due within one year ( 40,608) ( 54,406)
_______ _______
Net current liabilities ( 23,930) ( 31,357)
_______ _______
Total assets less current liabilities 7,655 10,754
Accruals and deferred income ( 950) ( 885)
_______ _______
Net assets 6,705 9,869
_______ _______
Capital and reserves 6,705 9,869
_______ _______
Notes to the financial statements
Ivan Kilbee Heating Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
I J Kilbee ( 52,330) 19,208 ( 33,122)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
I J Kilbee ( 22,392) ( 29,938) ( 52,330)
_______ _______ _______
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 November 2024 , and are signed on behalf of the board by:
I J Kilbee
Director
Company registration number: 04385236
The company is a private company limited by shares, registered in England and Wales.