Registered number
11990977
Stoves and Stuff (NW) Limited
Filleted Accounts
28 May 2022
Stoves and Stuff (NW) Limited
Registered number: 11990977
Balance Sheet
as at 28 May 2022
2022 2021
£ £
Fixed assets 16,781 20,753
Current assets 34,093 45,755
Prepayments and accrued income 2,370 561
36,463 46,316
Creditors: amounts falling due within one year (45,583) (49,284)
Net current liabilities (9,120) (2,968)
Total assets less current liabilities 7,661 17,785
Creditors: amounts falling due after more than one year (8,583) (15,000)
Accruals and deferred income (496) (688)
Net (liabilities)/assets (1,418) 2,097
Capital and reserves (1,418) 2,097
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is 135-143 Union Street, Oldham, England, OL1 1TE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
L D Knowles
Director
Approved by the board on 19 December 2023
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