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REGISTERED NUMBER: 04487005 (England and Wales)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

IAN DANIELS (CHEADLE) LTD

IAN DANIELS (CHEADLE) LTD (REGISTERED NUMBER: 04487005)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


IAN DANIELS (CHEADLE) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTOR: I N Daniels





SECRETARY: D M Daniels





REGISTERED OFFICE: c/o Daggett and Company
Parkway House
Palatine Road
Manchester
M22 4DB





REGISTERED NUMBER: 04487005 (England and Wales)





ACCOUNTANTS: Daggett and Company
Chartered Accountants
Parkway House
Palatine Road
Northenden
Manchester
M22 4DB

IAN DANIELS (CHEADLE) LTD (REGISTERED NUMBER: 04487005)

BALANCE SHEET
31 OCTOBER 2024

31.10.24 31.10.23
Notes £    £   
CURRENT ASSETS
Stocks 65 70
Debtors 4 3,898 6,282
Cash at bank 711 729
4,674 7,081
CREDITORS
Amounts falling due within one year 5 4,564 6,581
NET CURRENT ASSETS 110 500
TOTAL ASSETS LESS CURRENT
LIABILITIES

110

500

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 10 400
SHAREHOLDERS' FUNDS 110 500

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

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

The financial statements were approved by the director and authorised for issue on 11 January 2025 and were signed by:





I N Daniels - Director


IAN DANIELS (CHEADLE) LTD (REGISTERED NUMBER: 04487005)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

Ian Daniels (Cheadle) 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.

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.

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 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors 2,398 4,782
Other debtors 1,500 1,500
3,898 6,282

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade creditors 1 1
Taxation and social security 4,051 6,108
Other creditors 512 472
4,564 6,581

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2024 and 31 October 2023:

31.10.24 31.10.23
£    £   
I N Daniels
Balance outstanding at start of year (182 ) (957 )
Amounts advanced - 23,425
Amounts repaid (40 ) (22,650 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (222 ) (182 )

IAN DANIELS (CHEADLE) LTD (REGISTERED NUMBER: 04487005)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

Dividends of £14000 (2023 £22,500 ) were paid to the director I.N. Daniels during the year. The loan by the director is free of interest and repayable on demand.