Warm Welcome Stoves & Fireplaces Ltd 08821683 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is domestic fireplace sales and installation Digita Accounts Production Advanced 6.30.9574.0 true 08821683 2022-01-01 2022-12-31 08821683 2022-12-31 08821683 bus:Director1 1 2022-12-31 08821683 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 08821683 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 08821683 bus:Micro-entities 2022-01-01 2022-12-31 08821683 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 08821683 bus:FullAccounts 2022-01-01 2022-12-31 08821683 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 08821683 bus:RegisteredOffice 2022-01-01 2022-12-31 08821683 bus:Director1 2022-01-01 2022-12-31 08821683 bus:Director1 1 2022-01-01 2022-12-31 08821683 bus:Director2 2022-01-01 2022-12-31 08821683 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 08821683 countries:England 2022-01-01 2022-12-31 08821683 bus:Director1 1 2021-12-31 08821683 2021-01-01 2021-12-31 08821683 2021-12-31 08821683 bus:Director1 1 2021-12-31 08821683 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 08821683 core:Non-currentFinancialInstruments core:AfterOneYear 2021-12-31 08821683 bus:Director1 1 2021-01-01 2021-12-31 08821683 bus:Director1 1 2020-12-31 iso4217:GBP xbrli:pure

Registration number: 08821683

Warm Welcome Stoves & Fireplaces Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2022

 

Warm Welcome Stoves & Fireplaces Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Warm Welcome Stoves & Fireplaces Ltd

Company Information

Directors

D B Aldis

J Aldis

Registered office

1 High Oak
Brierley Hill
West Midlands
DY5 4LA

Accountants

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

 

Warm Welcome Stoves & Fireplaces Ltd

(Registration number: 08821683)
Statement of Financial Position as at 31 December 2022

2022
£

2021
£

Non current assets

1,000

1,000

Current assets

19,579

31,322

Prepayments and accrued income

-

1,056

Creditors: Amounts falling due within one year

(9,394)

(38,830)

Net current assets/(liabilities)

10,185

(6,452)

Total assets less current liabilities

11,185

(5,452)

Creditors: Amounts falling due after more than one year

(10,731)

-

Accruals and deferred income

(1,833)

(960)

 

(1,379)

(6,412)

Equity

(1,379)

(6,412)

1

General information

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

The address of its registered office is:
1 High Oak
Brierley Hill
West Midlands
DY5 4LA

These financial statements were authorised for issue by the Board on 2 October 2023.

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 directors) during the year, was 2 (2021 - 2).

 

Warm Welcome Stoves & Fireplaces Ltd

(Registration number: 08821683)
Statement of Financial Position as at 31 December 2022

3

Related party transactions

Transactions with directors

2022

At 1 January 2022
£

Repayments by director
£

At 31 December 2022
£

D B Aldis

16,808

(12,843)

3,965

       
     

 

2021

At 1 January 2021
£

Advances to director
£

Repayments by director
£

At 31 December 2021
£

D B Aldis

22,363

-

(5,555)

16,808

         
       

 

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

Approved and authorised by the Board on 2 October 2023 and signed on its behalf by:
 

.........................................
D B Aldis
Director