Company Registration No. 08720974 (England and Wales)
Cig-ease (nw) Ltd.
Unaudited accounts
for the year ended 31 October 2024
Cig-ease (nw) Ltd.
Unaudited accounts
Contents
Cig-ease (nw) Ltd.
Company Information
for the year ended 31 October 2024
Directors
John Anthony
Steven Longden
Andrew Pearson
John Anthony
Company Number
08720974 (England and Wales)
Registered Office
Cig Ease
179 Chorley Road
Adlington
Chorley
Lancashire
PR6 9LP
England
Accountants
Whittaker Accountants Ltd
Lock 50
Oldham Road
Rochdale
OL16 5RD
Cig-ease (nw) Ltd.
Statement of financial position
as at 31 October 2024
Tangible assets
2,636
1,761
Cash at bank and in hand
48,701
36,963
Creditors: amounts falling due within one year
(66,863)
(81,934)
Net current assets
52,487
30,658
Called up share capital
100
100
Profit and loss account
55,023
32,319
Shareholders' funds
55,123
32,419
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 March 2025 and were signed on its behalf by
John Anthony
Director
Company Registration No. 08720974
Cig-ease (nw) Ltd.
Notes to the Accounts
for the year ended 31 October 2024
Cig-ease (nw) Ltd. is a private company, limited by shares, registered in England and Wales, registration number 08720974. The registered office is Cig Ease, 179 Chorley Road, Adlington, Chorley, Lancashire, PR6 9LP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% RB
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2023
5,068
5,861
10,929
At 31 October 2024
5,068
7,484
12,552
At 1 November 2023
4,088
5,080
9,168
Charge for the year
147
601
748
At 31 October 2024
4,235
5,681
9,916
At 31 October 2024
833
1,803
2,636
At 31 October 2023
980
781
1,761
Amounts falling due within one year
Cig-ease (nw) Ltd.
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
27,497
38,183
Taxes and social security
19,401
13,069
Other creditors
12,422
10,422
Loans from directors
-
14,500
7
Average number of employees
During the year the average number of employees was 11 (2023: 11).