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Registration number: 09294709

Michael John Stoves & Greener Heating Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Michael John Stoves & Greener Heating Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Michael John Stoves & Greener Heating Ltd

Company Information

Director

Mr Michael Farrugia

Registered office

9 Redwood Close
Woolston
Warrington
WA1 4EH

Accountants

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
Cheshire
WA4 2LD

 

Michael John Stoves & Greener Heating Ltd

(Registration number: 09294709)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

12,087

16,115

Current assets

58,531

63,381

Prepayments and accrued income

1,975

1,975

Creditors: Amounts falling due within one year

(19,601)

(27,113)

Net current assets

40,905

38,243

Total assets less current liabilities

52,992

54,358

Creditors: Amounts falling due after more than one year

(25,904)

(35,550)

Accruals and deferred income

(22,493)

(18,797)

 

4,595

11

Capital and reserves

4,595

11

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 3).

For the financial year ending 30 November 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 28 August 2025
 

 

Michael John Stoves & Greener Heating Ltd

(Registration number: 09294709)
Balance Sheet as at 30 November 2024

.........................................
Mr Michael Farrugia
Director