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Modern Stoves Ltd
 
 
Company Registration Number
12300323
 
 
Report of the Directors and
Dormant Company accounts
 
 
Period of accounts
 
Start date 01/11/2023
 
End date 31/10/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Modern Stoves Ltd
 
Contents of the Financial Statements
for the Period Ended 31 October 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 8
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Modern Stoves Ltd
Company Information
for the Period Ended 31 October 2024
 
Directors Ashley Charles Trees
 
 
Registered office (Please enter the address here)
24 Pownall Avenue, Bramhall, Stockport, SK7 2HE
 
Company Registration Number 12300323
 
Accountants Name Mr David Adamson
Address 299 Longhurst Lane
Mellor
Stockport
SK6 5PP
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Modern Stoves Ltd
Balance Sheet
for the Period Ended 31 October 2024
Company registration number 12300323
2024 2,023
Notes £ £
Current assets
Cash at bank and in hand 1 1,479
_______ _______
Total current assets/(liabilities) 1 1,479
Creditors
Creditors - amounts falling
due within one year 2 1,478
_______ _______
Net current assets 1 1
_______ _______
Total assets less current liabilities 1 1
_______ _______
Net assets/(liabilities) 1 1
Capital and reserves
Called up share capital 3 1 1
_ _
Total shareholders funds 1 1
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Modern Stoves Ltd
 
Balance Sheet
for the Period Ended 31 October 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
For the year ending 31 October 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-08-28
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Ashley Charles Trees
 
The notes form part of these financial statements
 
Average number of employees during period 0
 
 
 
 
 
 
Page 5
Modern Stoves Ltd
Notes to the Financial Statements
for the Period Ended 31 October 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Modern Stoves Ltd
Notes to the Financial Statements
for the Period Ended 31 October 2024
2. Creditors amounts falling due within one year 2024 2,023
Other creditors 1,478
_ ____
Total 0 1,478
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Modern Stoves Ltd
Notes to the Financial Statements
for the Period Ended 31 October 2024
3. Share capital 2024 2,023
Allotted, called up and paid £ £
1 1
_ _
Total 1 1
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8