1 March 2022 v2023.33.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC4971682022-03-012023-02-28SC4971682023-02-28SC4971682022-02-28SC497168core:WithinOneYear2023-02-28SC497168core:WithinOneYear2022-02-28SC497168core:AfterOneYear2023-02-28SC497168core:AfterOneYear2022-02-28SC497168bus:RegisteredOffice2022-03-012023-02-28SC4971682021-03-012022-02-28SC497168bus:Director12022-03-012023-02-28SC49716812022-03-012023-02-28SC497168countries:Scotland2022-03-012023-02-28SC497168bus:AuditExemptWithAccountantsReport2022-03-012023-02-28SC497168bus:PrivateLimitedCompanyLtd2022-03-012023-02-28SC497168bus:Micro-entities2022-03-012023-02-28SC497168bus:FullAccounts2022-03-012023-02-28
Company registration number:
SC497168
Stovestuff Ltd
Unaudited Filleted Financial Statements for the year ended
28 February 2023
Stovestuff Ltd
Statement of Financial Position
28 February 2023
20232022
££
Fixed assets
7,840
 
7,840
 
   
Current assets
45,450
 
43,559
 
Creditors: amounts falling due within one year
(60,523
)
(73,082
)
Net current liabilities
(15,073
)
(29,523
)
Total assets less current liabilities
(7,233
)
(21,683
)
Creditors: amounts falling due after more than one year
(8,267
)
(11,467
)
Accruals and deferred income
(863
)
(923
)
Net liabilities
(16,363
)
(34,073
)
   
Capital and reserves
(16,363
)
(34,073
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
62 The Muirs
,
Kinross
,
Perth
,
KY13 8AU
, Scotland.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1.00
).

3 Director's advances, credit and guarantees

At the year end £36,996 (2022: £52,305) was due to the director, Colin Williams. The loan was unsecured, interest free and there were no fixed terms for repayment.
For the year ending
28 February 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
23 December 2023
, and are signed on behalf of the board by:
C Williams
Director
Company registration number:
SC497168