Registered number
11274364
The Stove Showroom Limited
Filleted Accounts
31 March 2024
The Stove Showroom Limited
Registered number: 11274364
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 536 677
Current assets 2,248 4,327
Prepayments and accrued income 331 318
2,579 4,645
Creditors: amounts falling due within one year (1,781) (3,297)
Net current assets 798 1,348
Total assets less current liabilities 1,334 2,025
Accruals and deferred income (1,123) (1,055)
Net assets 211 970
Capital and reserves 211 970
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 21 Imex Business Centre, Birtley, Chester Le Street, United Kingdom, DH3 1QT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs S L Rutherford
Director
Approved by the board on 30 April 2024
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