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COMPANY REGISTRATION NUMBER: 06561985
Cuthbert & Stafford Hulme Limited
Filleted Unaudited Financial Statements
31 December 2024
Cuthbert & Stafford Hulme Limited
Statement of Financial Position
31 December 2024
Period from
1 May 24 to
Year to
31 Dec 24
30 Apr 24
£
£
£
Fixed assets
1,396
----
-------
Current assets
262,305
218,988
Prepayments and accrued income
631
----------
----------
262,305
219,619
Creditors: amounts falling due within one year
( 26,225)
( 17,437)
----------
----------
Net Current Assets
236,080
202,182
----------
----------
Total Assets Less Current Liabilities
236,080
203,578
Accruals and deferred income
( 1,225)
( 647)
----------
----------
234,855
202,931
----------
----------
Capital and reserves
234,855
202,931
----------
----------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the period amounted to 1 (2024: 1 ).
2. Director's Advances, Credits and Guarantees
During the period the director entered into the following advances and credits with the company:
31 Dec 24
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Ms D Hulme
61,617
49,164
( 61,617)
49,164
---------
---------
---------
---------
30 Apr 24
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Ms D Hulme
49,168
61,617
( 49,168)
61,617
---------
---------
---------
---------
Interest is charged on the loan when overdrawn at a rate of 2.25% per annum. The loan is repayable on demand.
For the period ending 31st December 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 members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges her 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 12 January 2025 , and are signed on behalf of the board by:
Ms D Hulme
Director
Company registration number: 06561985
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8 Bexton Road, Knutsford, Cheshire, WA16 0DQ.