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Company Registration No. 07236830 (England and Wales)
Cromwell Stoves Limited Unaudited accounts for the year ended 30 April 2023
Cromwell Stoves Limited Unaudited accounts Contents
Page
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Cromwell Stoves Limited Company Information for the year ended 30 April 2023
Director
Steve Whitney
Company Number
07236830 (England and Wales)
Registered Office
Unit 2 Home Farm Court The Street Diddington Cambs PE19 5XT
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Cromwell Stoves Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,872 
4,574 
Current assets
Inventories
61,011 
45,952 
Debtors
24,225 
22,657 
Cash at bank and in hand
19,955 
20,703 
105,191 
89,312 
Creditors: amounts falling due within one year
(98,133)
(88,556)
Net current assets
7,058 
756 
Total assets less current liabilities
9,930 
5,330 
Creditors: amounts falling due after more than one year
(1,706)
(5,118)
Net assets
8,224 
212 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,124 
112 
Shareholders' funds
8,224 
212 
For the year ending 30 April 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 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 21 November 2023 and were signed on its behalf by
Steve Whitney Director Company Registration No. 07236830
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Cromwell Stoves Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Cromwell Stoves Limited is a private company, limited by shares, registered in England and Wales, registration number 07236830. The registered office is Unit 2 Home Farm Court, The Street, Diddington, Cambs, PE19 5XT.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Fixtures & fittings
Straight line over length of lease
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2022
8,125 
44,429 
1,290 
5,156 
59,000 
Additions
737 
- 
- 
2,182 
2,919 
Disposals
- 
(15,225)
- 
- 
(15,225)
At 30 April 2023
8,862 
29,204 
1,290 
7,338 
46,694 
Depreciation
At 1 May 2022
7,573 
40,987 
1,290 
4,576 
54,426 
Charge for the year
406 
3,442 
- 
773 
4,621 
On disposals
- 
(15,225)
- 
- 
(15,225)
At 30 April 2023
7,979 
29,204 
1,290 
5,349 
43,822 
Net book value
At 30 April 2023
883 
- 
- 
1,989 
2,872 
At 30 April 2022
552 
3,442 
- 
580 
4,574 
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Cromwell Stoves Limited Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,972 
21,163 
Accrued income and prepayments
2,253 
1,494 
24,225 
22,657 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
12,674 
4,663 
Taxes and social security
10,090 
6,378 
Loans from directors
53,413 
61,882 
Accruals
21,956 
15,633 
98,133 
88,556 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
1,706 
5,118 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2022: 3).
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