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Company Registration No. 14144093 (England and Wales)
The Stove Cove Limited Unaudited accounts for the year ended 31 May 2024
The Stove Cove Limited Unaudited accounts Contents
Page
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The Stove Cove Limited Company Information for the year ended 31 May 2024
Directors
Leigh Robert Harrison Jordan Leigh Harrison
Company Number
14144093 (England and Wales)
Registered Office
The Purslea Office Purslea Obley Bucknell SY7 0BZ United Kingdom
Accountants
Black Hill Accountants and Business Advisers The Purslea Office, Purslea Obley Bucknell Shropshire SY7 0BZ
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The Stove Cove Limited Accountants' report
Accountants' report to the board of directors of The Stove Cove Limited on the preparation of the unaudited statutory accounts for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Stove Cove Limited for the year ended 31 May 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of The Stove Cove Limited, as a body, in accordance with the terms of our engagement letter dated 5 October 2022. Our work has been undertaken solely to prepare for your approval the accounts of The Stove Cove Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Stove Cove Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that The Stove Cove Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of The Stove Cove Limited. You consider that The Stove Cove Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of The Stove Cove Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Black Hill Accountants and Business Advisers The Purslea Office, Purslea Obley Bucknell Shropshire SY7 0BZ 31 May 2025
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The Stove Cove Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
18,798 
38,092 
Debtors
- 
(102)
Cash at bank and in hand
20,236 
3,523 
39,034 
41,513 
Creditors: amounts falling due within one year
(46,407)
(44,190)
Net current liabilities
(7,373)
(2,677)
Net liabilities
(7,373)
(2,677)
Capital and reserves
Profit and loss account
(7,373)
(2,677)
Shareholders' funds
(7,373)
(2,677)
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 May 2025 and were signed on its behalf by
Leigh Robert Harrison Director Company Registration No. 14144093
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The Stove Cove Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
The Stove Cove Limited is a private company, limited by shares, registered in England and Wales, registration number 14144093. The registered office is The Purslea Office Purslea, Obley, Bucknell, SY7 0BZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
62 
Amounts falling due after more than one year
Trade debtors
- 
(164)
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
803 
(39)
Trade creditors
155 
(9)
Loans from directors
44,342 
43,718 
Accruals
1,107 
520 
46,407 
44,190 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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