Company registration number 14508975 (England and Wales)
CUT & RUN PRODUCTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD
28 NOVEMBER 2022 TO 30 NOVEMBER 2023
CUT & RUN PRODUCTIONS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
CUT & RUN PRODUCTIONS LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2023
30 November 2023
- 1 -
2023
Notes
£
£
Current assets
Debtors
3
8,146
Cash at bank and in hand
302,318
310,464
Creditors: amounts falling due within one year
4
(28,768)
Net current assets
281,696
Creditors: amounts falling due after more than one year
5
(1,250,000)
Net liabilities
(968,304)
Capital and reserves
Called up share capital
1
Profit and loss reserves
(968,305)
Total equity
(968,304)

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial period ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 28 August 2024 and are signed on its behalf by:
Jennifer Holdsworth
Paula Clark
Director
Director
Company registration number 14508975 (England and Wales)
CUT & RUN PRODUCTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2023
- 2 -
1
Accounting policies
Company information

Cut & Run Productions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 27 Old Gloucester Street, London, United Kingdom, WC1N 3AX.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

2
Employees

The average monthly number of persons employed by the company during the period was:

2023
Number
Total
-
0
3
Debtors
2023
Amounts falling due within one year:
£
Other debtors
8,146
4
Creditors: amounts falling due within one year
2023
£
Trade creditors
22,768
Other creditors
6,000
28,768
CUT & RUN PRODUCTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 NOVEMBER 2023
- 3 -
5
Creditors: amounts falling due after more than one year
2023
£
Other creditors
1,250,000
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