Registered number
09813444
Woodland Stove Centre Ltd
Filleted Accounts
31 October 2022
Woodland Stove Centre Ltd
Registered number: 09813444
Balance Sheet
as at 31 October 2022
2022 2021
£ £
Fixed assets 272,050 25,139
Current assets 122,941 195,032
Prepayments and accrued income 4,036 3,291
126,977 198,323
Creditors: amounts falling due within one year (96,959) (72,145)
Net current assets 30,018 126,178
Total assets less current liabilities 302,068 151,317
Creditors: amounts falling due after more than one year (125,135) (36,513)
Accruals and deferred income (1,328) (1,263)
Net assets 175,605 113,541
Capital and reserves 175,605 113,541
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is B3 Kingfisher House, Team Valley, Gateshead, Tyne & Wear, England, NE11 0JQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr C Hedley
Director
Approved by the board on 20 November 2023
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