KTG Plumbing and Heating Limited 13947283 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Plumbing and Heating Digita Accounts Production Advanced 6.30.9574.0 true 13947283 2023-04-01 2024-03-31 13947283 2024-03-31 13947283 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13947283 bus:Micro-entities 2023-04-01 2024-03-31 13947283 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13947283 bus:FilletedAccounts 2023-04-01 2024-03-31 13947283 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13947283 bus:RegisteredOffice 2023-04-01 2024-03-31 13947283 bus:Director1 2023-04-01 2024-03-31 13947283 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13947283 countries:AllCountries 2023-04-01 2024-03-31 13947283 2022-03-01 2023-03-31 13947283 2023-03-31 13947283 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13947283

KTG Plumbing and Heating Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

image-name
 

KTG Plumbing and Heating Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

KTG Plumbing and Heating Limited

Company Information

Director

Mr Kieren Granger

Registered office

3 St Marys Drive
March
PE15 8BJ

Accountants

ProEdge Associates Limited
Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

 

KTG Plumbing and Heating Limited

(Registration number: 13947283)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

6,647

8,813

Current assets

23,706

12,011

Creditors: Amounts falling due within one year

(13,028)

(20,522)

Net current assets/(liabilities)

10,678

(8,511)

 

17,325

302

Capital and reserves

17,325

302

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 St Marys Drive
March
PE15 8BJ

These financial statements were authorised for issue by the director on 28 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 November 2024
 

 

KTG Plumbing and Heating Limited

(Registration number: 13947283)
Balance Sheet as at 31 March 2024

.........................................
Mr Kieren Granger
Director