HOME WOOD STOVES LTD

Company Registration Number:
06885743 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

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Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

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Company Information

for the Period Ended 30 April 2024




Director: Russell N Homewood
Andrea Suto
Registered office: 15
Church Road
Sandhurst
Berks
GU47 8HY
Company Registration Number: 06885743 (England and Wales)

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Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company's principal activity during the period was Selling and Installing Woodburning Stoves.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Russell N Homewood
Andrea Suto

This report was approved by the board of directors on 16 January 2025
And Signed On Behalf Of The Board By:

Name: Russell N Homewood
Status: Director

Name: Andrea Suto
Status: Director

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Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 606 808
Total fixed assets: 606 808
Current assets
Stocks: 48,803 25,000
Debtors: 5 1,044 5,181
Cash at bank and in hand: 28,615 106,685
Total current assets: 78,462 136,866
Creditors: amounts falling due within one year: 6 ( 33,361 ) ( 38,563 )
Net current assets (liabilities): 45,101 98,303
Total assets less current liabilities: 45,707 99,111
Creditors: amounts falling due after more than one year: 7 ( 24,181 ) ( 35,129 )
Total net assets (liabilities): 21,526 63,982

The notes form part of these financial statements

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Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 21,426 63,882
Shareholders funds: 21,526 63,982

For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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 for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 January 2025
And Signed On Behalf Of The Board By:

Name: Russell N Homewood
Status: Director

Name: Andrea Suto
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

    Tangible fixed assets depreciation policy

    Plant & Machinery - Reducing Balance Method 25%
    Fixtures & fittings - Reducing Balance Method 25%

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Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

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Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Plant & machinery Fixtures & fittings Total
Cost £ £ £
At 01 May 2023 13,743 2,302 16,045
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 April 2024 13,743 2,302 16,045
Depreciation
At 01 May 2023 13,363 1,874 15,237
Charge for year 95 107 202
On disposals - - -
Other adjustments - - -
At 30 April 2024 13,458 1,981 15,439
Net book value
At 30 April 2024 285 321 606
At 30 April 2023 380 428 808

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Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Trade debtors 1,044 5,181
Total 1,044 5,181

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Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 311
Trade creditors 17,937 26,929
Taxation and social security 15,113 11,634
Total 33,361 38,563

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Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 24,181 35,129
Total 24,181 35,129