Registered Number:06476460 |
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2024
Cuckoo Design Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Cuckoo Design Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
6,029
3,280
2
6,029
3,280
Trade and other receivables |
116,715
150,212
3
107,422
Cash and cash equivalents |
79,184
229,396
224,137
Trade and other payables: amounts falling due within one |
year |
(83,190)
(102,010)
4
140,947
127,386
Net current assets
Total assets less current liabilities |
133,415
144,227
Trade and other payables: amounts falling due after more |
than one year |
(36,208)
(16,412)
5
117,003
Net assets
108,019
1,000
1,000
116,003
107,019
117,003
108,019
Shareholders' funds
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Ms Justine Wright Director |
These financial statements were approved and authorised for issue by the Board on 11 March 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 January 2024
Cuckoo Design Limited
Notes to the Financial Statements
Statutory Information
Cuckoo Design Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 06476460. |
The Junction
Merchants Quay, Salford Quays
Manchester
M50 3SG
The presentation currency is £ sterling. |
Basis of preparing the financial statements
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
2. Property, plant and equipment |
49,462
47,547
1,915
9,044
9,044
-
1,915
56,591
58,506
Provision for depreciation and impairment |
46,182
44,794
1,388
Charge for year
6,295
5,768
527
52,477
50,562
1,915
-
6,029
6,029
527
2,753
3,280
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For the year ended 31 January 2024
Cuckoo Design Limited
Notes to the Financial Statements Continued
3. Trade and other receivables |
2023
2024
130,078
92,635
20,134
24,080
116,715
150,212
4. Trade and other payables: amounts falling due within one year |
2023
2024
6,536
6,536
21,090
10,587
Taxation and social security |
57,859
53,703
16,525
12,364
102,010
83,190
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
16,412
36,208
6. Average number of persons employed |
During the year the average number of employees was 0
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