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REGISTERED NUMBER: 10197844 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

CANNOCK FIREPLACES AND STOVES LTD

CANNOCK FIREPLACES AND STOVES LTD (REGISTERED NUMBER: 10197844)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Balance Sheet 1


CANNOCK FIREPLACES AND STOVES LTD (REGISTERED NUMBER: 10197844)

Balance Sheet
31 May 2023

31.5.23 31.5.22
£    £    £    £   
FIXED ASSETS 17,921 19,482

CURRENT ASSETS 417,682 349,015

CREDITORS
Amounts falling due within one year (131,022 ) (162,448 )
NET CURRENT ASSETS 286,660 186,567
TOTAL ASSETS LESS CURRENT
LIABILITIES

304,581

206,049

CREDITORS
Amounts falling due after more than one year 5,451 7,775
NET ASSETS 299,130 198,274

CAPITAL AND RESERVES 299,130 198,274

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cannock Fireplaces and Stoves Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10197844

Registered office: 7 Marconi Gate
Stafford
Staffordshire
ST18 0FZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .



CANNOCK FIREPLACES AND STOVES LTD (REGISTERED NUMBER: 10197844)

Balance Sheet - continued
31 May 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 2 February 2024 and were signed on its behalf by:





Mr R Pritchard - Director