Company Registration No. 10946606 (England and Wales)
Consett Gas Stoves & Bathrooms Limited
Unaudited accounts
for the year ended 30 September 2024
Consett Gas Stoves & Bathrooms Limited
Annual report and unaudited accounts
for the year ended 30 September 2024
Consett Gas Stoves & Bathrooms Limited
Company Information
for the year ended 30 September 2024
Directors
Kate Rolf
David Rolf
Company Number
10946606 (England and Wales)
Registered Office
4 ST. IVES ROAD
CONSETT
DH8 7PY
UNITED KINGDOM
Accountants
Genesis Accountants
G21 Amber Court
William Armstrong Drive
Newcastle Upon Tyne
NE4 7YA
Consett Gas Stoves & Bathrooms Limited
Statement of Financial Position
as at 30 September 2024
Fixed assets
12,811
11,301
Current assets
4,967
19,230
Creditors: amounts falling due within one year
(3,651)
(16,687)
Net current assets
1,316
2,543
Total assets less current liabilities
14,127
13,844
Creditors: amounts falling due after more than one year
(7,951)
(13,238)
Capital and reserves
6,176
606
Consett Gas Stoves & Bathrooms Limited is a private company, limited by shares, registered in England and Wales, registration number 10946606. The registered office is 4 ST. IVES ROAD, CONSETT, DH8 7PY, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 March 2025
Kate Rolf
Director
Company Registration No. 10946606