Company registration number 00401538 (England and Wales)
CYRIL UNSWORTH LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
CYRIL UNSWORTH LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
6,249
7,279
Current assets
33,964
45,208
Prepayments and accrued income
713
1,688
Creditors: amounts falling due within one year
(10,641)
(41,910)
Net current assets
24,036
4,986
Total assets less current liabilities
30,285
12,265
Creditors: amounts falling due after more than one year
(32,864)
(6,843)
Net (liabilities)/assets
(2,579)
5,422
Capital and reserves
(2,579)
5,422
CYRIL UNSWORTH LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was:
2024
2023
Number
Number
Employees
3
3
2
Director's benefits: advances, credit and guarantees
Within current assets is a balance of £2,374 (2023: £9,438) owed by the director. During the year advances of £1,246 where made and £8,310 was repaid.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
Cyril Unsworth Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 28/30 Mincing Lane, Blackburn, Lancashire, United Kingdom, BB2 2AD.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 29 September 2025
Mr P G Holt
Director
Company Registration Number 00401538