SMASH CUT STUDIO LIMITED

Company Registration Number:
14514817 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 29 November 2022

End date: 30 November 2023

SMASH CUT STUDIO LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SMASH CUT STUDIO LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Dr Alistair John Goulden
James Frances Goulden
Registered office: 8
Davenport Place
Watlington
England
OX49 5QA
Company Registration Number: 14514817 (England and Wales)

SMASH CUT STUDIO LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 7,917
Total fixed assets: 7,917
Current assets
Stocks: 10,189
Cash at bank and in hand: 9,777
Total current assets: 19,966
Prepayments and accrued income: 558
Net current assets (liabilities): 20,524
Total assets less current liabilities: 28,441
Creditors: amounts falling due after more than one year: ( 10,501 )
Total net assets (liabilities): 17,940

The notes form part of these financial statements

SMASH CUT STUDIO LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£
Capital and reserves
Called up share capital: 24,000
Profit and loss account: ( 6,060 )
Shareholders funds: 17,940

For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 August 2024
And Signed On Behalf Of The Board By:

Name: Dr Alistair John Goulden
Status: Director

The notes form part of these financial statements

SMASH CUT STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

SMASH CUT STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023
    Average number of employees during the period 2

SMASH CUT STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

SMASH CUT STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
Additions 9,500
Disposals -
Revaluations -
Transfers -
At 30 November 2023 9,500
Depreciation
Charge for year 1,583
On disposals -
Other adjustments -
At 30 November 2023 1,583
Net book value
At 30 November 2023 7,917