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Company Registration No. 07253626 (England and Wales)
Essex Stoves And Chimneys Limited Unaudited accounts for the year ended 31 May 2023
Essex Stoves And Chimneys Limited Unaudited accounts Contents
Page
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Essex Stoves And Chimneys Limited Company Information for the year ended 31 May 2023
Director
John George DUDLEY
Company Number
07253626 (England and Wales)
Registered Office
C/o Desai & Co Accountants Northside House Mount Pleasant Barnet Hertfordshire EN4 9EB England
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Essex Stoves And Chimneys Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
5,000 
5,000 
Tangible assets
22,687 
22,687 
27,687 
27,687 
Current assets
Inventories
- 
3,000 
Debtors
- 
15,441 
Cash at bank and in hand
1,822 
2,274 
1,822 
20,715 
Creditors: amounts falling due within one year
(55,413)
(55,533)
Net current liabilities
(53,591)
(34,818)
Total assets less current liabilities
(25,904)
(7,131)
Creditors: amounts falling due after more than one year
- 
(6,778)
Net liabilities
(25,904)
(13,909)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(26,004)
(14,009)
Shareholders' funds
(25,904)
(13,909)
For the year ending 31 May 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 5 February 2024 and were signed on its behalf by
John George DUDLEY Director Company Registration No. 07253626
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Essex Stoves And Chimneys Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Essex Stoves And Chimneys Limited is a private company, limited by shares, registered in England and Wales, registration number 07253626. The registered office is C/o Desai & Co Accountants, Northside House Mount Pleasant, Barnet, Hertfordshire, EN4 9EB, England.
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.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 June 2022
5,000 
At 31 May 2023
5,000 
Amortisation
At 1 June 2022
- 
At 31 May 2023
- 
Net book value
At 31 May 2023
5,000 
At 31 May 2022
5,000 
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
48,172 
2,911 
51,083 
At 31 May 2023
48,172 
2,911 
51,083 
Depreciation
At 1 June 2022
25,733 
2,663 
28,396 
At 31 May 2023
25,733 
2,663 
28,396 
Net book value
At 31 May 2023
22,439 
248 
22,687 
At 31 May 2022
22,439 
248 
22,687 
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Essex Stoves And Chimneys Limited Notes to the Accounts for the year ended 31 May 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
15,441 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
29,884 
31,554 
Taxes and social security
5,615 
2,774 
Accrued preference dividends
914 
8,441 
Loans from directors
19,000 
12,764 
55,413 
55,533 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
6,778 
9
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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