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REGISTERED NUMBER: 13220891 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

CLWYD EATS LTD

CLWYD EATS LTD (REGISTERED NUMBER: 13220891)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


CLWYD EATS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2025







DIRECTOR: Ms T Duffy



REGISTERED OFFICE: 5 Stocks Lane
Chester
Cheshire
CH3 5TE



REGISTERED NUMBER: 13220891 (England and Wales)



ACCOUNTANTS: J F Hornby & Co
Chartered Accountants
The Tower
Daltongate Business Centre
Daltongate
Ulverston
Cumbria
LA12 7AJ



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

CLWYD EATS LTD (REGISTERED NUMBER: 13220891)

ABRIDGED BALANCE SHEET
28 FEBRUARY 2025

28.2.25 29.2.24
Notes £    £   
CURRENT ASSETS
Debtors - 4,941
Cash at bank 950 1,352
950 6,293
CREDITORS
Amounts falling due within one year 3,708 3,511
NET CURRENT (LIABILITIES)/ASSETS (2,758 ) 2,782
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,758

)

2,782

CAPITAL AND RESERVES
Called up share capital 6 12 6
Retained earnings (2,770 ) 2,776
SHAREHOLDERS' FUNDS (2,758 ) 2,782

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 28 February 2025 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 8 April 2025 and were signed by:





Ms T Duffy - Director


CLWYD EATS LTD (REGISTERED NUMBER: 13220891)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025

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.

The financial statements have been prepared on the going concern basis.

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 two years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2024
and 28 February 2025 500
AMORTISATION
At 1 March 2024
and 28 February 2025 500
NET BOOK VALUE

At 28 February 2025 -
At 29 February 2024 -

CLWYD EATS LTD (REGISTERED NUMBER: 13220891)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2024
and 28 February 2025 2,754
DEPRECIATION
At 1 March 2024
and 28 February 2025 2,754
NET BOOK VALUE
At 28 February 2025 -
At 29 February 2024 -

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.25 29.2.24
value: £    £   
12 Ordinary £1 12 6

6 Ordinary shares of £1 were issued during the year for cash of £ 6 .

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2025 and 29 February 2024:

28.2.25 29.2.24
£    £   
Mr M Hoad
Balance outstanding at start of year - 1,938
Amounts repaid - (1,938 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

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

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

8. ULTIMATE CONTROLLING PARTY

The controlling party is Ms T Duffy.