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Company No: 12314524 (England and Wales)

CHAD ISHERWOOD WHOLESALE GROCERS LIMITED

Unaudited Financial Statements
For the financial year ended 30 November 2023
Pages for filing with the registrar

CHAD ISHERWOOD WHOLESALE GROCERS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 November 2023

Contents

CHAD ISHERWOOD WHOLESALE GROCERS LIMITED

BALANCE SHEET

As at 30 November 2023
CHAD ISHERWOOD WHOLESALE GROCERS LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 November 2023
2023 2022
£ £
Fixed assets 9,885 9,343
Current assets 86,484 59,977
Creditors: amounts falling due within one year ( 87,725) ( 56,087)
Net current (liabilities)/assets ( 1,241) 3,890
Total assets less current liabilities 8,644 13,233
Creditors: amounts falling due after more than one year ( 8,520) ( 11,416)
Net assets 124 1,817
Capital and reserves 124 1,817

For the financial year ending 30 November 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Chad Isherwood Wholesale Grocers Limited (registered number: 12314524) were approved and authorised for issue by the Board of Directors on 09 August 2024 and were signed on its behalf by:

Mr C Isherwood
Director
CHAD ISHERWOOD WHOLESALE GROCERS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2023
CHAD ISHERWOOD WHOLESALE GROCERS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 November 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12314524). The address of its registered office is 273 Bolton Road North, Ramsbottom, Bury, BL0 0SA, England, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 4

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year, £61,861 was advanced to the directors of the company and are outstanding at the year end. Interest has been charged at 2.25% and the loan is repayable on demand.