Company Registration No. 11917516 (England and Wales)
Kloska Heating Services Ltd
Unaudited accounts
for the year ended 30 April 2024
Kloska Heating Services Ltd
Unaudited accounts
Contents
Kloska Heating Services Ltd
Company Information
for the year ended 30 April 2024
Directors
Stephen Kloska
Olivia Kloska
Stephen John Kloska
Olivia Sarah Kloska
Company Number
11917516 (England and Wales)
Registered Office
3 HIGHFIELD AVENUE
MELTHAM
HOLMFIRTH
HD9 5RF
ENGLAND
Accountants
Karen Trunkwald T/A Karen's Business Services
6 Huddersfield Road
Meltham
Holmfirth
HD9 4AE
Kloska Heating Services Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
58,410
38,833
Cash at bank and in hand
1,744
9,337
Creditors: amounts falling due within one year
(78,219)
(61,360)
Net current liabilities
(47,568)
(27,361)
Profit and loss account
10,842
11,472
Shareholders' funds
10,842
11,472
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 12 January 2025 and were signed on its behalf by
Stephen Kloska
Director
Company Registration No. 11917516
Kloska Heating Services Ltd
Notes to the Accounts
for the year ended 30 April 2024
Kloska Heating Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11917516. The registered office is 3 HIGHFIELD AVENUE, MELTHAM, HOLMFIRTH, HD9 5RF, 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.
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:
Plant & machinery
15% Reducing Balance method
Motor vehicles
25% Reducing balance method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
1,907
52,386
1,655
55,948
Additions
1,367
28,015
-
29,382
At 30 April 2024
3,274
80,401
1,655
85,330
At 1 May 2023
736
15,741
638
17,115
Charge for the year
491
9,161
153
9,805
At 30 April 2024
1,227
24,902
791
26,920
At 30 April 2024
2,047
55,499
864
58,410
At 30 April 2023
1,171
36,645
1,017
38,833
Kloska Heating Services Ltd
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
2,844
18,159
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
8,333
12,333
Obligations under finance leases and hire purchase contracts
21,286
6,584
Trade creditors
42,708
38,895
Taxes and social security
4,858
2,550
Other creditors
1,215
1,127
Loans from directors
(181)
(129)
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Average number of employees
During the year the average number of employees was 2 (2023: 2).