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Company No: 12314524 (England and Wales)

CHAD ISHERWOOD WHOLESALE GROCERS LIMITED

Unaudited Financial Statements
For the financial year ended 30 November 2024
Pages for filing with the registrar

CHAD ISHERWOOD WHOLESALE GROCERS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 November 2024

Contents

CHAD ISHERWOOD WHOLESALE GROCERS LIMITED

BALANCE SHEET

As at 30 November 2024
CHAD ISHERWOOD WHOLESALE GROCERS LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 November 2024
2024 2023
£ £
Fixed assets 7,862 9,885
Current assets 80,174 86,484
Creditors: amounts falling due within one year ( 82,480) ( 87,725)
Net current liabilities ( 2,306) ( 1,241)
Total assets less current liabilities 5,556 8,644
Creditors: amounts falling due after more than one year ( 3,242) ( 8,520)
Net assets 2,314 124
Capital and reserves 2,314 124

For the financial year ending 30 November 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Chad Isherwood Wholesale Grocers Limited (registered number: 12314524) were approved and authorised for issue by the Board of Directors on 25 August 2025 and were signed on its behalf by:

Mr C Isherwood
Director
CHAD ISHERWOOD WHOLESALE GROCERS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2024
CHAD ISHERWOOD WHOLESALE GROCERS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 November 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12314524). The address of its registered office is 273 Bolton Road North, Ramsbottom, Bury, BL0 0SA, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 4

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year, £57,571 was advanced to the directors of the company and are outstanding at the year end. Interest has been charged at 2.25% and the loan is repayable on demand.