CUTTING EDGE DECORATING SERVICES LIMITED

Company Registration Number:
03507262 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

CUTTING EDGE DECORATING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

CUTTING EDGE DECORATING SERVICES LIMITED

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 171,123 108,441
Total fixed assets: 171,123 108,441
Current assets
Debtors:   693,947 578,218
Cash at bank and in hand: 217,155 75,870
Total current assets: 911,102 654,088
Creditors: amounts falling due within one year:   (322,692) (184,805)
Net current assets (liabilities): 588,410 469,283
Total assets less current liabilities: 759,533 577,724
Creditors: amounts falling due after more than one year:   (55,506) (55,506)
Total net assets (liabilities): 704,027 522,218
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 704,026 522,217
Shareholders funds: 704,027 522,218

The notes form part of these financial statements

CUTTING EDGE DECORATING SERVICES LIMITED

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2023
and signed on behalf of the board by:

Name: Mr Kevin Robinson
Status: Director

The notes form part of these financial statements

CUTTING EDGE DECORATING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CUTTING EDGE DECORATING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 12 12

CUTTING EDGE DECORATING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 827,106
Additions 114,603
At 28 February 2023 941,709
Depreciation
At 01 March 2022 718,665
Charge for year 51,921
At 28 February 2023 770,586
Net book value
At 28 February 2023 171,123
At 28 February 2022 108,441