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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
Page
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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
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Cig-ease (nw) Ltd. Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,636 
1,761 
Current assets
Inventories
68,000 
68,000 
Debtors
2,649 
7,629 
Cash at bank and in hand
48,701 
36,963 
119,350 
112,592 
Creditors: amounts falling due within one year
(66,863)
(81,934)
Net current assets
52,487 
30,658 
Net assets
55,123 
32,419 
Capital and reserves
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
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Cig-ease (nw) Ltd. Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Computer equipment
25% 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 
Additions
- 
1,623 
1,623 
At 31 October 2024
5,068 
7,484 
12,552 
Depreciation
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 
Net book value
At 31 October 2024
833 
1,803 
2,636 
At 31 October 2023
980 
781 
1,761 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,649 
7,629 
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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 
£ 
£ 
VAT
7,543 
5,760 
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 
66,863 
81,934 
7
Average number of employees
During the year the average number of employees was 11 (2023: 11).
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