Stove Solutions Limited


Acorah Software Products - Accounts Production11.6.001false1 April 201931 March 202031 March 202006501602Mrs Sally TungateMr Steven 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Registered number: 06501602
Stove Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2020
Richard Day Accountants Ltd

Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Balance Sheet
Registered number: 06501602
2020 2019
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 3 24,000 30,000
Tangible Assets 4 16,562 10,520
40,562 40,520
CURRENT ASSETS
Stocks 5 67,135 69,721
Debtors 6 24,517 13,147
Cash at bank and in hand 127,300 123,697
218,952 206,565
Creditors: Amounts Falling Due Within One Year 7 (41,150) (47,510)
NET CURRENT ASSETS (LIABILITIES) 177,802 159,055
TOTAL ASSETS LESS CURRENT LIABILITIES 218,364 199,575
PROVISIONS FOR LIABILITIES
Deferred Taxation (3,147) (1,999)
NET ASSETS 215,217 197,576
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 215,117 197,476
SHAREHOLDERS' FUNDS 215,217 197,576
Page 1
For the year ending 31 March 2020 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 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.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Sally Tungate
Director
Mr Steven Keeble
Director
16/07/2020

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
1.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% reducing balance
Fixtures & Fittings 25% reducing balance
1.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Page 3
1.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2019: 4)
44
3. Intangible Assets
Goodwill
£
Cost
As at 1 April 2019 120,000
As at 31 March 2020 120,000
Amortisation
As at 1 April 2019 90,000
Provided during the period 6,000
As at 31 March 2020 96,000
Net Book Value
As at 31 March 2020 24,000
As at 1 April 2019 30,000
Page 4
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 April 2019 16,575 7,872 24,447
Additions 9,995 - 9,995
Disposals - (1,978) (1,978)
As at 31 March 2020 26,570 5,894 32,464
Depreciation
As at 1 April 2019 7,190 6,737 13,927
Provided during the period 3,595 275 3,870
Disposals - (1,895) (1,895)
As at 31 March 2020 10,785 5,117 15,902
Net Book Value
As at 31 March 2020 15,785 777 16,562
As at 1 April 2019 9,385 1,135 10,520
5. Stocks
2020 2019
£ £
Stock 67,135 69,721
67,135 69,721
6. Debtors
2020 2019
£ £
Due within one year
Trade debtors 24,127 12,759
Prepayments and accrued income 390 388
24,517 13,147
Page 5
7. Creditors: Amounts Falling Due Within One Year
2020 2019
£ £
Trade creditors 6,102 7,392
Corporation tax 17,095 16,568
Other taxes and social security 744 1,036
VAT 7,246 7,026
Other creditors 7,713 12,638
Accruals and deferred income 2,250 2,850
41,150 47,510
8. Share Capital
2020 2019
Allotted, Called up and fully paid 100 100
9. General Information
Stove Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06501602. The registered office is The Cottage, 87 Yarmouth Road, Norwich, NR7 0HF.
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