10 10 STSM Stove Limited NI670323 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is that of a licensed restaurant. Digita Accounts Production Advanced 6.30.9574.0 true NI670323 2023-09-01 2024-08-31 NI670323 2024-08-31 NI670323 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 NI670323 bus:Micro-entities 2023-09-01 2024-08-31 NI670323 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 NI670323 bus:FilletedAccounts 2023-09-01 2024-08-31 NI670323 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 NI670323 bus:RegisteredOffice 2023-09-01 2024-08-31 NI670323 bus:Director1 2023-09-01 2024-08-31 NI670323 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI670323 bus:Agent1 2023-09-01 2024-08-31 NI670323 countries:AllCountries 2023-09-01 2024-08-31 NI670323 2022-09-01 2023-08-31 NI670323 2023-08-31 NI670323 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: NI670323

STSM Stove Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

STSM Stove Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

STSM Stove Limited

Company Information

Director

Mr Simon Toye

Registered office

Stove Bistro
455 Ormeau Road
Belfast
BT7 3GQ

Accountants

McKeague Morgan & Company
Chartered Accountants27 College Gardens
Belfast
BT9 6BS

 

STSM Stove Limited

(Registration number: NI670323)
Balance Sheet as at 31 August 2024

Note

2024
£

2023
£

Fixed assets

 

11,849

17,436

Current assets

 

59,412

63,584

Creditors: Amounts falling due within one year

 

(42,623)

(52,908)

Net current assets

 

16,789

10,676

Total assets less current liabilities

 

28,638

28,112

Accruals and deferred income

 

(14,902)

(5,965)

   

13,736

22,147

Capital and reserves

 

13,736

22,147

 

STSM Stove Limited

(Registration number: NI670323)
Balance Sheet as at 31 August 2024

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

1

General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
Stove Bistro
455 Ormeau Road
Belfast
BT7 3GQ

These financial statements were authorised for issue by the director on 29 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 10 (2023 - 10).

 

STSM Stove Limited

(Registration number: NI670323)
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.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 May 2025
 

.........................................
Mr Simon Toye
Director