2 2 Stoves of Distinction Limited 10940898 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is the installation and maintenance of solid fuel stoves Digita Accounts Production Advanced 6.30.9574.0 true 10940898 2023-09-01 2024-08-31 10940898 2024-08-31 10940898 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10940898 bus:Micro-entities 2023-09-01 2024-08-31 10940898 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10940898 bus:FilletedAccounts 2023-09-01 2024-08-31 10940898 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10940898 bus:RegisteredOffice 2023-09-01 2024-08-31 10940898 bus:Director1 2023-09-01 2024-08-31 10940898 bus:Director3 2023-09-01 2024-08-31 10940898 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10940898 bus:Agent1 2023-09-01 2024-08-31 10940898 countries:EnglandWales 2023-09-01 2024-08-31 10940898 2022-09-01 2023-08-31 10940898 2023-08-31 10940898 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 10940898

Stoves of Distinction Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Stoves of Distinction Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stoves of Distinction Limited

Company Information

Directors

Mr Matthew Ruffle

Mrs Claire Louise Ruffle

Registered office

Cornish & Sussex Suite House 3 Lynderswood Business Park
Lynderswood Lane
Black Notley
Essex
CM77 8JT

Accountants

Richardson & Co Accountants Limited
Chartered Certified AccountantsCornish & Sussex Suite, House 3
Lynderswood Business Park
Lynderswood Lane
Black Notley
Essex
CM77 8JT

 

Stoves of Distinction Limited

(Registration number: 10940898)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

4,326

4,138

Current assets

15,915

13,335

Prepayments and accrued income

320

300

Creditors: Amounts falling due within one year

(8,670)

(14,092)

Net current assets/(liabilities)

7,565

(457)

Total assets less current liabilities

11,891

3,681

Provisions for liabilities

(822)

(787)

Accruals and deferred income

(1,495)

(1,425)

 

9,574

1,469

Capital and reserves

9,574

1,469

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Cornish & Sussex Suite House 3 Lynderswood Business Park
Lynderswood Lane
Black Notley
Essex
CM77 8JT
United Kingdom

These financial statements were authorised for issue by the Board on 19 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Stoves of Distinction Limited

(Registration number: 10940898)
Balance Sheet as at 31 August 2024

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 March 2025 and signed on its behalf by:
 

.........................................
Mr Matthew Ruffle
Director