1 30/04/2023 2023-04-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-20 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14056615 2022-04-20 2023-04-30 14056615 2023-04-30 14056615 bus:RegisteredOffice 2022-04-20 2023-04-30 14056615 bus:LeadAgentIfApplicable 2022-04-20 2023-04-30 14056615 bus:Director1 2022-04-20 2023-04-30 14056615 core:WithinOneYear 2023-04-30 14056615 bus:Director1 2023-04-30 14056615 bus:Micro-entities 2022-04-20 2023-04-30 14056615 bus:AuditExempt-NoAccountantsReport 2022-04-20 2023-04-30 14056615 bus:FullAccounts 2022-04-20 2023-04-30 14056615 bus:SmallCompaniesRegimeForAccounts 2022-04-20 2023-04-30 14056615 bus:PrivateLimitedCompanyLtd 2022-04-20 2023-04-30
Company registration number: 14056615
Phil Hughes Stoves Limited
Unaudited filleted financial statements
30 April 2023
Phil Hughes Stoves Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Phil Hughes Stoves Limited
Directors and other information
Director Mr Philip Hughes (Appointed 20 April 2022)
Company number 14056615
Registered office Unit 2 The Village
Guards Avenue
Caterham on the Hill
Surrey
CR3 5XL
Accountant S Nunn & Co Limited
Unit 2 Guards Avenue
The Village
Caterham on the Hill
Surrey
CR3 5XL
Phil Hughes Stoves Limited
Statement of financial position
30 April 2023
30/04/23
£
Current assets 22,018
Creditors: amounts falling due within one year ( 17,300)
_______
Net current assets 4,718
_______
Total assets less current liabilities 4,718
Accruals and deferred income ( 1,065)
_______
Net assets 3,653
_______
Capital and reserves 3,653
_______
Notes to the financial statements
Phil Hughes Stoves Limited
Period ended 30 April 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 30/04/23
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Philip Hughes - ( 11,522) ( 11,522)
_______ _______ _______
For the period ending 30 April 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 period 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 19 January 2024 , and are signed on behalf of the board by:
Mr Philip Hughes
Director
Company registration number: 14056615
The company is a private company limited by shares, registered in England and Wales.