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REGISTERED NUMBER: 05567277 (England and Wales)















Financial Statements for the Year Ended 31 December 2023

for

Ciglow Industrial Services Limited

Ciglow Industrial Services Limited (Registered number: 05567277)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ciglow Industrial Services Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: C Williamson
J Williamson





REGISTERED OFFICE: 207 Cotton Exchange
Bixteth Street
Liverpool
Merseyside
L3 9LQ





REGISTERED NUMBER: 05567277 (England and Wales)





ACCOUNTANTS: Aquidity
207 Cotton Exchange
Bixteth Street
Liverpool
Merseyside
L3 9LQ

Ciglow Industrial Services Limited (Registered number: 05567277)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 308 440

CURRENT ASSETS
Stocks 5 750 280
Debtors 6 93,071 37,988
Cash at bank 42,822 91,416
136,643 129,684
CREDITORS
Amounts falling due within one year 7 103,932 94,457
NET CURRENT ASSETS 32,711 35,227
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,019

35,667

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 33,018 35,666
33,019 35,667

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Ciglow Industrial Services Limited (Registered number: 05567277)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 March 2024 and were signed on its behalf by:





C Williamson - Director


Ciglow Industrial Services Limited (Registered number: 05567277)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Ciglow Industrial Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the fair value of services provided under contracts with customers to the extent that there is a right to consideration. It is measured at the fair value of consideration due. Revenue is recognised at point of sale.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

Ciglow Industrial Services Limited (Registered number: 05567277)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 January 2023
and 31 December 2023 8,607 10,349 18,956
DEPRECIATION
At 1 January 2023 8,451 10,065 18,516
Charge for year 39 93 132
At 31 December 2023 8,490 10,158 18,648
NET BOOK VALUE
At 31 December 2023 117 191 308
At 31 December 2022 156 284 440

5. STOCKS
31.12.23 31.12.22
£    £   
Stocks 750 280

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 79,068 20,783
VAT 14,003 17,205
93,071 37,988

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 95,038 85,564
Directors' current accounts 8,894 8,893
103,932 94,457

8. CONTROLLING PARTY

The company is controlled by C J A Williamson via his holding of 100% of the issued share capital and position within the company.