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COMPANY REGISTRATION NUMBER: 08653055
Cotswold Stove Limited
Filleted Unaudited Financial Statements
31 August 2024
Cotswold Stove Limited
Financial Statements
Year ended 31 August 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Cotswold Stove Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
Fixed assets
29,571
41,119
--------
--------
Current assets
143,481
140,475
Prepayments and accrued income
4,841
1,189
---------
---------
148,322
141,664
Creditors: amounts falling due within one year
64,935
56,542
---------
---------
Net current assets
83,387
85,122
---------
---------
Total assets less current liabilities
112,958
126,241
Creditors: amounts falling due after more than one year
27,148
39,348
Accruals and deferred income
1,990
1,450
---------
---------
83,820
85,443
---------
---------
Capital and reserves
83,820
85,443
--------
--------
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 ).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 2 May 2025 , and are signed on behalf of the board by:
Mr G Banwell
Director
Company registration number: 08653055
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Midway House, Herrick Way, Staverton Technology Park, Cheltenham, Gloucestershire, GL51 6TQ, UK.