Company registration number: 11004028
Unaudited financial statements
for the year ended 31 October 2023
for
Anglesey Stoves And Fires Limited
Pages for filing with the Registrar
Company registration number: 11004028
Anglesey Stoves And Fires Limited
Balance sheet
as at 31 October 2023
2023 2022
£ £ £ £
Fixed assets 7,473 9,831
Current assets 44,754 50,594
Creditors: amounts falling due within one year (47,148) (48,699)
Net current (liabilities)/assets (2,394) 1,895
NET ASSETS 5,079 11,726
CAPITAL AND RESERVES 5,079 11,726
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 11004028. The company is limited by shares. Its registered office is The Old Post Office, Benllech, Tyn-Y-Gongl, LL74 8SN.
2 Average number of employees
During the year the average number of employees was 3 (2022 - 1).
3 Advances, credit and guarantees granted to directors
Directors' Loan balance is unsecured, interest free and repayable on demand.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2023.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11004028
Anglesey Stoves And Fires Limited
Balance sheet - continued
as at 31 October 2023
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements 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 13 September 2024 and signed on its behalf by:
Mr G Edwards, Director
13 September 2024
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