Company registration number SC468453 (Scotland)
GREENBRAE STOVES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
GREENBRAE STOVES LTD
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 JANUARY 2024
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The directors present their annual report and financial statements for the year ended 31 January 2024.
Principal activities
The principal activity of the company continued to be that of selling and fitting heating appliances.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Mr J Garth
Mr D Granville
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr J Garth
Mr D Granville
Director
Director
30 October 2024
GREENBRAE STOVES LTD
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
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2024
2023
£
£
£
£
Fixed assets
86,785
70,405
Current assets
133,590
121,244
Prepayments and accrued income
1,783
1,377
Creditors: amounts falling due within one year
(112,276)
(92,955)
Net current assets
23,097
29,666
Total assets less current liabilities
109,882
100,071
Creditors: amounts falling due after more than one year
(109,866)
(95,096)
Net assets
16
4,975
Capital and reserves
16
4,975
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
4
Greenbrae Stoves Ltd is a private company limited by shares incorporated in Scotland. The registered office is Unit 3, School Road, Conon Bridge, IV7 8AF.
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
GREENBRAE STOVES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
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The financial statements were approved by the board of directors and authorised for issue on 30 October 2024 and are signed on its behalf by:
Mr J Garth
Mr D Granville
Director
Director
Company registration number SC468453 (Scotland)