Company Registration No. 12723214 (England and Wales)
KHF PLUMBING & HEATING LTD
Unaudited accounts
for the year ended 31 July 2024
KHF PLUMBING & HEATING LTD
Unaudited accounts
Contents
KHF PLUMBING & HEATING LTD
Company Information
for the year ended 31 July 2024
Director
Mr Kierran France
Company Number
12723214 (England and Wales)
Registered Office
White Rose Cottage
Beavers Bridge
Sykehouse
Goole
DN14 9AB
UNITED KINGDOM
Accountants
Simpson Accounting Services
38 Kellington Lane
Eggborough
North Yorkshire
DN14 0LB
KHF PLUMBING & HEATING LTD
Statement of financial position
as at 31 July 2024
Tangible assets
11,517
14,396
Cash at bank and in hand
3,911
13,365
Creditors: amounts falling due within one year
(27,243)
(20,855)
Net current liabilities
(3,846)
(3,717)
Called up share capital
1
1
Profit and loss account
7,670
10,678
Shareholders' funds
7,671
10,679
For the year ending 31 July 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 11 April 2025 and were signed on its behalf by
Mr Kierran France
Director
Company Registration No. 12723214
KHF PLUMBING & HEATING LTD
Notes to the Accounts
for the year ended 31 July 2024
KHF PLUMBING & HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 12723214. The registered office is White Rose Cottage, Beavers Bridge, Sykehouse, Goole, DN14 9AB, UNITED KINGDOM.
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:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
12,998
1,055
KHF PLUMBING & HEATING LTD
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
11,729
16,128
Taxes and social security
5,333
1,367
Loans from directors
39
204
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).