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REGISTERED NUMBER: 13220891 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

CLWYD EATS LTD

CLWYD EATS LTD (REGISTERED NUMBER: 13220891)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


CLWYD EATS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTOR: Mr M K Townsend



REGISTERED OFFICE: 11 Stoke Avenue
Blackpool
Lancashire
FY1 6QB



REGISTERED NUMBER: 13220891 (England and Wales)



BANKERS: Starling Bank
7th Floor
Norfolk House
31 St James's Square
London
SW1Y 4JR

CLWYD EATS LTD (REGISTERED NUMBER: 13220891)

ABRIDGED BALANCE SHEET
29 FEBRUARY 2024

29.2.24 28.2.23
Notes £    £   
CURRENT ASSETS
Debtors 4,941 6,968
Cash at bank 1,352 1,023
6,293 7,991
CREDITORS
Amounts falling due within one year 3,511 5,026
NET CURRENT ASSETS 2,782 2,965
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,782

2,965

CAPITAL AND RESERVES
Called up share capital 6 6 6
Retained earnings 2,776 2,959
SHAREHOLDERS' FUNDS 2,782 2,965

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 29 February 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 June 2024 and were signed by:





Mr M K Townsend - Director


CLWYD EATS LTD (REGISTERED NUMBER: 13220891)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1. STATUTORY INFORMATION

Clwyd Eats Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2023
and 29 February 2024 500
AMORTISATION
At 1 March 2023
and 29 February 2024 500
NET BOOK VALUE

At 29 February 2024 -
At 28 February 2023 -

CLWYD EATS LTD (REGISTERED NUMBER: 13220891)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2023
and 29 February 2024 2,754
DEPRECIATION
At 1 March 2023
and 29 February 2024 2,754
NET BOOK VALUE
At 29 February 2024 -
At 28 February 2023 -

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.24 28.2.23
value: £    £   
6 Ordinary £1 6 6

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
Mr M Hoad
Balance outstanding at start of year 1,938 -
Amounts advanced - 1,938
Amounts repaid (1,938 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 1,938

Mr M K Townsend
Balance outstanding at start of year 1,937 -
Amounts advanced 2,617 1,937
Amounts repaid (1,937 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,617 1,937

The loan is interest free, unsecured and repayable on demand.