1 November 2022 false No description of principal activity Taxfiler 2023.10 12952803business:PrivateLimitedCompanyLtd2022-11-012023-10-31 129528032022-10-31 129528032022-11-012023-10-31 12952803business:AuditExemptWithAccountantsReport2022-11-012023-10-31 12952803business:FilletedAccounts2022-11-012023-10-31 129528032023-10-31 12952803business:Director12022-11-012023-10-31 12952803business:Director22022-11-012023-10-31 12952803business:RegisteredOffice2022-11-012023-10-31 129528032022-10-31 12952803core:WithinOneYear2023-10-31 12952803core:WithinOneYear2022-10-31 12952803core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12952803core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 12952803core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12952803core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 12952803core:PreviouslyStatedAmount2023-10-31 12952803core:PreviouslyStatedAmount2022-10-31 12952803business:SmallEntities2022-11-012023-10-31 12952803countries:EnglandWales2022-11-012023-10-31 12952803core:PlantMachinery2022-11-012023-10-31 12952803core:PlantMachinery2022-10-31 12952803core:PlantMachinery2023-10-31 12952803core:AfterOneYear2023-10-31 12952803core:AfterOneYear2022-10-31 129528032021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12952803 (England and Wales)
R&T STOVES LTD Unaudited accounts for the year ended 31 October 2023
R&T STOVES LTD Unaudited accounts Contents
Page
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R&T STOVES LTD Company Information for the year ended 31 October 2023
Directors
Kerri Anne-Marie LODGE Ryan Ashley LODGE
Company Number
12952803 (England and Wales)
Registered Office
Tregarrick Bungalow Tregarrick Farm HELSTON TR13 0QD ENGLAND
Accountants
BRENDAN THOMAS BUMBLE BEE ACCOUNTANCY LTD 57 WENDRON STREET HELSTON CORNWALL TR13 8PT
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R&T STOVES LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,400 
3,200 
Current assets
Debtors
16,271 
- 
Cash at bank and in hand
17,939 
4,079 
34,210 
4,079 
Creditors: amounts falling due within one year
(34,600)
(17,728)
Net current liabilities
(390)
(13,649)
Net assets/(liabilities)
2,010 
(10,449)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,008 
(10,451)
Shareholders' funds
2,010 
(10,449)
For the year ending 31 October 2023 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 14 November 2023 and were signed on its behalf by
Kerri Anne-Marie LODGE Director Company Registration No. 12952803
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R&T STOVES LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
R&T STOVES LTD is a private company, limited by shares, registered in England and Wales, registration number 12952803. The registered office is Tregarrick Bungalow, Tregarrick Farm, HELSTON, TR13 0QD, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
REDUCING BASIS AT 20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
6,164 
At 31 October 2023
6,164 
Depreciation
At 1 November 2022
2,964 
Charge for the year
800 
At 31 October 2023
3,764 
Net book value
At 31 October 2023
2,400 
At 31 October 2022
3,200 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
16,271 
- 
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R&T STOVES LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
298 
- 
Taxes and social security
3,814 
- 
Loans from directors
29,938 
17,378 
Accruals
550 
350 
34,600 
17,728 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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