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Registration number: 06137662

Wolds Stoves Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Wolds Stoves Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wolds Stoves Limited

Company Information

Director

Mr N S Sykes

Company secretary

Mrs K Sykes

Registered office

Main Street
Foxholes
North Yorkshire
YO25 3QE

Accountants

Botterill & Co
Chartered Certified Accountants
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

 

Wolds Stoves Limited

(Registration number: 06137662)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

164,320

53,334

Current assets

44,391

102,249

Prepayments and accrued income

-

92,900

Creditors: Amounts falling due within one year

(203,808)

(208,556)

Net current liabilities

(159,417)

(13,407)

 

4,903

39,927

Capital and reserves

4,903

39,927

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Main Street
Foxholes
North Yorkshire
YO25 3QE

These financial statements were authorised for issue by the director on 19 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 4).

3

Related party transactions

Transactions with the director

2023

At 1 January 2023
£

At 31 December 2023
£

Mr N S Sykes

Amounts owed to the director

136,020

170,947

 

Wolds Stoves Limited

(Registration number: 06137662)
Balance Sheet as at 31 December 2023

2022

At 1 January 2022
£

At 31 December 2022
£

Mr N S Sykes

Amounts owed to the director

89,389

136,020

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 September 2024
 

.........................................
Mr N S Sykes
Director