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Registration number: 13355790

Kingswinford Heating Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Kingswinford Heating Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kingswinford Heating Ltd

Company Information

Director

Mr B D Calleia

Registered office

32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

Accountants

Munslows Accountants Ltd
Chartered Certified Accountants32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

 

Kingswinford Heating Ltd

(Registration number: 13355790)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

4,242

5,447

Current assets

39,843

31,092

Prepayments and accrued income

334

275

Creditors: Amounts falling due within one year

(13,901)

(16,712)

Net current assets

26,276

14,655

Total assets less current liabilities

30,518

20,102

Accruals and deferred income

(750)

(750)

 

29,768

19,352

Capital and reserves

29,768

19,352

1

General information

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

The address of its registered office is:
32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

These financial statements were authorised for issue by the director on 14 January 2025.

2

Staff numbers

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

 

Kingswinford Heating Ltd

(Registration number: 13355790)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 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 provisions applicable to companies subject to the micro entities regime and 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 14 January 2025
 

.........................................
Mr B D Calleia
Director