Company Registration No. 14012733 (England and Wales)
K. S WALSH PLUMBING & HEATING LTD
Unaudited accounts
for the year ended 31 March 2024
K. S WALSH PLUMBING & HEATING LTD
Unaudited accounts
Contents
K. S WALSH PLUMBING & HEATING LTD
Company Information
for the year ended 31 March 2024
Company Number
14012733 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD
KETTERING
NORTHAMPTONSHIRE
NN16 9JA
ENGLAND
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
K. S WALSH PLUMBING & HEATING LTD
Statement of financial position
as at 31 March 2024
Intangible assets
12,000
12,000
Tangible assets
2,400
3,200
Cash at bank and in hand
14,637
17,434
Creditors: amounts falling due within one year
(16,715)
(24,490)
Net current assets
14,207
3,367
Called up share capital
100
100
Profit and loss account
28,507
18,467
Shareholders' funds
28,607
18,567
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 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 1 December 2024 and were signed on its behalf by
Kye Scott Walsh
Director
Company Registration No. 14012733
K. S WALSH PLUMBING & HEATING LTD
Notes to the Accounts
for the year ended 31 March 2024
K. S WALSH PLUMBING & HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 14012733. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, ENGLAND.
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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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
K. S WALSH PLUMBING & HEATING LTD
Notes to the Accounts
for the year ended 31 March 2024
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
14,092
10,423
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,709
6,748
Loans from directors
11,006
17,742
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Average number of employees
During the year the average number of employees was 2 (2023: 2).