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Company registration number: 12155470
East Anglia Stoves & Home Improvements Limited
Unaudited filleted financial statements
31 August 2023
East Anglia Stoves & Home Improvements Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
East Anglia Stoves & Home Improvements Limited
Directors and other information
Director Mr A Woodcock
Company number 12155470
Registered office Compass House, Bunwell Road
Besthorpe
Attleborough
Norfolk
NR17 2NZ
Business address 16 Bakery Lane
Lyng
Norwich
Norfolk
NR9 5RU
Accountant Robert Evans Accountancy Services
Compass House, Bunwell Road
Besthorpe
Attleborough
Norfolk
NR17 2NZ
East Anglia Stoves & Home Improvements Limited
Statement of financial position
31 August 2023
2023 2022
£ £ £ £
Fixed assets 12,699 14,642
_______ _______
Current assets 117,506 86,894
Prepayments and accrued income 2,022 779
_______ _______
119,528 87,673
Creditors: amounts falling due within one year ( 29,031) ( 29,419)
_______ _______
Net current assets 90,497 58,254
_______ _______
Total assets less current liabilities 103,196 72,896
Creditors: amounts falling due after more than one year ( 8,750) ( 13,750)
Accruals and deferred income ( 960) ( 910)
_______ _______
Net assets 93,486 58,236
_______ _______
Capital and reserves 93,486 58,236
_______ _______
Notes to the financial statements
East Anglia Stoves & Home Improvements Limited
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr A Woodcock ( 12,146) 1,189 ( 10,957)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr A Woodcock ( 8,531) ( 3,615) ( 12,146)
_______ _______ _______
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 November 2023 , and are signed on behalf of the board by:
Mr A Woodcock
Director
Company registration number: 12155470
The company is a private company limited by shares, registered in England and Wales.