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REGISTERED NUMBER: 07680978 (England and Wales)

























Financial Statements

for the Year Ended 31 July 2023

for

Chivers Stove Centre Limited

Chivers Stove Centre Limited (Registered number: 07680978)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Chivers Stove Centre Limited

Company Information
for the Year Ended 31 July 2023







DIRECTORS: K Bills
Mrs J F Bills





REGISTERED OFFICE: Pampisford
The Street
All Cannings
Devizes
Wiltshire
SN10 3PA





REGISTERED NUMBER: 07680978 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

Chivers Stove Centre Limited (Registered number: 07680978)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,993 18,722

CURRENT ASSETS
Stocks 43,325 21,649
Debtors 5 13,619 8,650
Cash at bank 39,983 34,269
96,927 64,568
CREDITORS
Amounts falling due within one year 6 22,833 27,884
NET CURRENT ASSETS 74,094 36,684
TOTAL ASSETS LESS CURRENT
LIABILITIES

88,087

55,406

PROVISIONS FOR LIABILITIES 3,498 3,557
NET ASSETS 84,589 51,849

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 84,489 51,749
SHAREHOLDERS' FUNDS 84,589 51,849

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

Chivers Stove Centre Limited (Registered number: 07680978)

Balance Sheet - continued
31 July 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 February 2024 and were signed on its behalf by:




K Bills - Director



Mrs J F Bills - Director


Chivers Stove Centre Limited (Registered number: 07680978)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Chivers Stove Centre Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance, 25% on cost and 20% on reducing balance

Stocks
Stocks have been valued at the lower of cost and estimated selling price less costs to sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacture or completion.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 4 ) .

Chivers Stove Centre Limited (Registered number: 07680978)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022 43,115
Additions 661
Disposals (5,745 )
At 31 July 2023 38,031
DEPRECIATION
At 1 August 2022 24,393
Charge for year 4,624
Eliminated on disposal (4,979 )
At 31 July 2023 24,038
NET BOOK VALUE
At 31 July 2023 13,993
At 31 July 2022 18,722

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Other debtors 13,619 8,650

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors 48 10,247
Other creditors 22,785 17,637
22,833 27,884