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COMPANY REGISTRATION NUMBER: 09451945
Fine Cut Media Limited
Filleted Unaudited Financial Statements
31 January 2024
Fine Cut Media Limited
Balance Sheet
31 January 2024
2024
2023
£
£
£
Fixed assets
3,837
5,135
-------
-------
Current assets
142,345
140,034
Prepayments and accrued income
3,916
---------
---------
146,261
140,034
Creditors: amounts falling due within one year
24,533
16,377
---------
---------
Net current assets
121,728
123,657
---------
---------
Total assets less current liabilities
125,565
128,792
Accruals and deferred income
210
---------
---------
125,355
128,792
---------
---------
Capital and reserves
125,355
128,792
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
Amounts of £4,024 (2023: £412) were advanced interest free, and repayable on demand, by the director during the year. At the year end, £6,799 (2023: £625) was owed to the director by the company.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 July 2024 , and are signed on behalf of the board by:
Mr A Albert-Recht
Director
Company registration number: 09451945
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Skyview House, 10 St Neots Road, Sandy, Bedfordshire, England, SG19 1LB.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.