CN Retail Limited

Registered number: 09714204

	2024	2023
	£	£
Fixed assets	7,337	11,582

Current assets	137,097	149,127
Prepayments and accrued income	60,163	53,077
Creditors: Amounts Falling Due Within One Year	(7,024 )	(1,601 )

NET CURRENT ASSETS	190,236	200,603

TOTAL ASSETS LESS CURRENT LIABILITIES	197,573	212,185

Accruals and deferred income	(1,300 )	(1,336 )

NET ASSETS	196,273	210,849

CAPITAL AND RESERVES	196,273	210,849

Notes

1. General Information

CN Retail Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09714204 . The registered office is Peartree Cottage Narrow Moss Lane, Scarisbrick, Ormskirk, Lancashire, L40 8HZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Christopher Nuttall	9,527	36,500	38,503	-	7,524
Ms Jacqueline Townsend	9,527	36,500	38,503	-	7,524

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

For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Christopher Nuttall

Director

26/09/2025