PTH Stove Installations Limited Filleted Accounts Cover
PTH Stove Installations Limited
Company No. 07668570
Unaudited Accounts
30 June 2023
PTH Stove Installations Limited Balance Sheet Registrar
at
30 June 2023
Company No.
07668570
2023
2022
£
£
Fixed assets
414-
Current assets
93,62667,456
Creditors: Amounts falling due within one year
(15,324)
(16,212)
Net current assets
78,30251,244
Total assets less current liabilities
78,71651,244
Accruals and deferred income
(1,300)
(1,645)
77,41649,599
Capital and reserves
77,416
49,599
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
PTH Stove Installations Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07668570
Its registered office is:
20 Main St
Shalstone
Buckingham
Bucks
MK18 5LY
For the year ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 March 2024 and signed on its behalf by:
P.T. Hart - Director
PTH Stove Installations Limited0766857030 June 202301 July 2022false28 March 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was 43220 - Plumbing, heat and air-conditioning installation. 076685702022-07-012023-06-30076685702023-06-30076685702022-06-3007668570core:WithinOneYear2023-06-3007668570core:WithinOneYear2022-06-30076685702021-07-012022-06-3007668570countries:UnitedKingdom2022-07-012023-06-3007668570bus:RegisteredOffice2022-07-012023-06-30076685702022-07-0107668570bus:Micro-entities2022-07-012023-06-3007668570bus:FullAccounts2022-07-012023-06-3007668570bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3007668570bus:Director12022-07-012023-06-3007668570bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure