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COMPANY REGISTRATION NUMBER: 06145942
S W Stoves Limited
Filleted Unaudited Financial Statements
31 March 2024
S W Stoves Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
2,861
3,815
-------
-------
Current assets
27,479
62,534
Creditors: amounts falling due within one year
29,240
65,021
--------
--------
Net current liabilities
( 1,761)
( 2,487)
-------
-------
Total assets less current liabilities
1,100
1,328
Provisions for liabilities
544
725
Accruals and deferred income
540
496
-------
-------
16
107
-------
-------
Capital and reserves
16
107
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr S Williams
( 56,496)
29,424
( 27,072)
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr S Williams
( 26,347)
( 30,149)
( 56,496)
--------
--------
--------
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and 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 22 July 2024 , and are signed on behalf of the board by:
Mr S Williams
Director
Company registration number: 06145942
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 16 Alexandra Drive, Carlisle, Cumbria, CA1 2LN, England.