2023-07-01 14031267 2024-06-30 14031267 2023-07-01 2024-06-30 14031267 2023-06-30 14031267 2022-04-06 2023-06-30 14031267 uk-core:WithinOneYear 2023-06-30 14031267 uk-core:WithinOneYear 2024-06-30 14031267 uk-core:ShareCapital 2024-06-30 14031267 uk-core:ShareCapital 2023-06-30 14031267 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 14031267 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 14031267 uk-bus:Director1 2023-07-01 2024-06-30 14031267 uk-core:PlantMachinery 2023-07-01 2024-06-30 14031267 uk-core:Vehicles 2023-07-01 2024-06-30 14031267 uk-core:Vehicles 2023-06-30 14031267 uk-core:PlantMachinery 2023-06-30 14031267 uk-core:PlantMachinery 2024-06-30 14031267 uk-core:Vehicles 2024-06-30 iso4217:GBP xbrli:pure 14031267 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 14031267 uk-bus:FRS102 2023-07-01 2024-06-30 14031267 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 14031267 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Still Burning Firewood Ltd
Registered Number:14031267
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Still Burning Firewood Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14031267
As at 30 June 2024
Still Burning Firewood Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
11,486
15,314
2
11,486
15,314
Current assets
Inventories
46,707
63,921
3
Trade and other receivables
2,650
1,922
4
1,741
Cash and cash equivalents
9,696
75,539
51,098
Trade and other payables: amounts falling due within one
year
(35,709)
(51,501)
5
15,389
24,038
Net current assets
Total assets less current liabilities
35,524
30,703
(2,182)
(2,910)
Provisions for liabilities
33,342
Net assets
27,793
Capital and reserves
Called up share capital
100
100
Retained earnings
33,242
27,693
33,342
27,793
Shareholders' funds
For the year ended 30 June 2024 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
S Tambling Director
These financial statements were approved and authorised for issue by the Board on 28 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2024
Still Burning Firewood Ltd
Notes to the Financial Statements
Statutory Information
Still Burning Firewood Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 14031267.
Registered address:
66 Melville Road
Churchdown
Gloucester
GL3 2RG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
20% Straight line
20% Straight line
Motor Vehicles
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 July 2023
19,143
15,693
3,450
At 30 June 2024
3,450
15,693
19,143
Provision for depreciation and impairment
At 01 July 2023
3,829
3,139
690
Charge for year
3,828
3,138
690
At 30 June 2024
7,657
6,277
1,380
At 30 June 2024
Net book value
2,070
9,416
11,486
At 30 June 2023
2,760
12,554
15,314
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5
For the year ended 30 June 2024
Still Burning Firewood Ltd
Notes to the Financial Statements Continued
3. Inventories
2023
2024
£
£
Stocks
63,921
46,707
4. Trade and other receivables
2023
2024
£
£
Trade debtors
360
837
Other debtors
1,562
1,813
2,650
1,922
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
48,346
28,076
Taxation and social security
2,505
4,008
Other creditors
650
3,625
51,501
35,709
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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