2023-01-01 03688112 2023-12-31 03688112 2023-01-01 2023-12-31 03688112 2022-12-31 03688112 2022-01-01 2022-12-31 03688112 uk-core:WithinOneYear 2022-12-31 03688112 uk-core:WithinOneYear 2023-12-31 03688112 uk-core:AfterOneYear 2022-12-31 03688112 uk-core:AfterOneYear 2023-12-31 03688112 uk-bus:Director1 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 03688112 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03688112 uk-bus:Micro-entities 2023-01-01 2023-12-31 03688112 uk-bus:FullAccounts 2023-01-01 2023-12-31 03688112 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
APPROVAL
Cutting Edge Media Ltd
Registered Number:03688112
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
APPROVAL
03688112
Registered Number :
As at 31 December 2023
Cutting Edge Media Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
84,206
105,150
Fixed assets
14,506
38,474
Current assets
Creditors: amounts falling due
within one year
(54,995)
(74,044)
(16,521)
(59,538)
Net current liabilities
Total assets less current liabilities
24,668
88,629
Creditors: amounts falling due
after more than one year
(56,178)
(21,985)
Accruals and deferred income
(779)
(779)
1,904
Net assets
31,672
1,904
31,672
Capital and reserves
Notes to the Accounts
Statutory Information
Cutting Edge Media Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 03688112.
Registered address:
Unit 19 Lymington Farm Industrial Estate
Lymington Bottom Road
Medstead, Alton
Hampshire
GU34 5EW
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 5 (2022 : 5)
1 of 2
3
APPROVAL
03688112
Registered Number :
For the year ended 31 December 2023
Cutting Edge Media Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 December 2023 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 December 2023 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr T Matthews Director
These financial statements were approved and authorised for issue by the Board on 03 April 2024 and were signed by:
2 of 2