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Company registration number: 09421541
Cannock Fireplaces & Stove Centre Ltd
Unaudited filleted financial statements
30 April 2024
Worley Pritchard & Co
Accountants
34 Hydes Road
Wednesbury
West Midlands
WS10 9SY
Cannock Fireplaces & Stove Centre Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Cannock Fireplaces & Stove Centre Ltd
Directors and other information
Director Surjit Jemahl
Company number 09421541
Registered office 116 Bakers Lane
Sutton Coldfield
West Midlands
B74 2BA
Accountants Worley Pritchard & Co
34 Hydes Road
Wednesbury
West Midlands
WS10 9SY
Cannock Fireplaces & Stove Centre Ltd
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 88,251 84,036
_______ _______
Current assets 205,003 172,485
Creditors: amounts falling due within one year ( 157,696) ( 141,549)
_______ _______
Net current assets 47,307 30,936
_______ _______
Total assets less current liabilities 135,558 114,972
Creditors: amounts falling due after more than one year ( 26,549) ( 39,279)
Accruals and deferred income ( 1,650) ( 1,600)
_______ _______
Net assets 107,359 74,093
_______ _______
Capital and reserves 107,359 74,093
_______ _______
Notes to the financial statements
Cannock Fireplaces & Stove Centre Ltd
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 08 January 2025 , and are signed on behalf of the board by:
Surjit Jemahl
Director
Company registration number: 09421541
The company is a private company limited by shares, registered in England & Wales.