CUTSOLUTIONS LTD |
Registered number: |
12035825 |
Balance Sheet |
as at 30 June 2023 |
|
|
|
|
|
2023 |
|
|
2022 |
£ |
£ |
|
Called up share capital not paid |
|
|
|
75,000 |
|
|
75,000 |
Fixed assets |
|
|
|
67,131 |
|
|
17,416 |
Current assets |
|
|
63,988 |
|
|
22,231 |
Creditors: amounts falling due within one year |
|
|
(79,335) |
|
|
(21,387) |
Net current (liabilities)/assets |
|
|
|
(15,347) |
|
|
844 |
Total assets less current liabilities |
|
|
|
126,784 |
|
|
93,260 |
Accruals and deferred income |
|
|
|
(517) |
|
|
(164) |
Net assets |
|
|
|
126,267 |
|
|
93,096 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
126,267 |
|
|
93,096 |
|
|
|
|
|
|
|
|
Number |
Number |
Average number of employees |
|
|
|
7 |
|
|
7 |
|
|
|
|
|
|
|
|
The amended accounts replace the orginal accounts and are now the statutory accounts. They have been prepared as they were at the date of the orginal accounts. There are no changes to the profit and loss or balance sheet reports and only the average number of employees has been amended for this period. |
The accounts include a directors loan balance of £10,000 as at 31st March 2022 which is owed to the company from Sunny Miah. This will be fully repaid to the company by 30th June 2022. |
The company is a private company limited by shares and incorporated in England. Its registered office is Suite A Old Brewery Court, 156 Sandyford Road, Newcastle Upon Tyne, England, NE2 1XG. |
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
Sunny Shuhell Miah |
Director |
Approved by the board on 2 October 2023 |