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REGISTERED NUMBER: 07680978 (England and Wales)

























Financial Statements

for the Year Ended 31 July 2024

for

Chivers Stove Centre Limited

Chivers Stove Centre Limited (Registered number: 07680978)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Chivers Stove Centre Limited

Company Information
for the Year Ended 31 July 2024







DIRECTORS: K Bills
Mrs J F Bills





REGISTERED OFFICE: Pampisford
The Street
All Cannings
Devizes
Wiltshire
SN10 3PA





REGISTERED NUMBER: 07680978 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

Chivers Stove Centre Limited (Registered number: 07680978)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,159 13,993

CURRENT ASSETS
Stocks 37,273 43,325
Debtors 5 16,783 13,619
Cash at bank and in hand 43,664 39,983
97,720 96,927
CREDITORS
Amounts falling due within one year 6 35,131 22,833
NET CURRENT ASSETS 62,589 74,094
TOTAL ASSETS LESS CURRENT
LIABILITIES

75,748

88,087

PROVISIONS FOR LIABILITIES 1,352 3,498
NET ASSETS 74,396 84,589

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 74,296 84,489
SHAREHOLDERS' FUNDS 74,396 84,589

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Chivers Stove Centre Limited (Registered number: 07680978)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 January 2025 and were signed on its behalf by:




K Bills - Director



Mrs J F Bills - Director


Chivers Stove Centre Limited (Registered number: 07680978)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Chivers Stove Centre Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance, 25% on cost and 20% on reducing balance

Stocks
Stocks have been valued at the lower of cost and estimated selling price less costs to sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacture or completion.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

Chivers Stove Centre Limited (Registered number: 07680978)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023 38,031
Additions 3,339
At 31 July 2024 41,370
DEPRECIATION
At 1 August 2023 24,038
Charge for year 4,173
At 31 July 2024 28,211
NET BOOK VALUE
At 31 July 2024 13,159
At 31 July 2023 13,993

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 888 -
Other debtors 15,895 13,619
16,783 13,619

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors 17,743 48
Other creditors 17,388 22,785
35,131 22,833