Registered number
06912012
The Cutting Room Aldridge Limited
Filleted Accounts
31 May 2024
The Cutting Room Aldridge Limited
Registered number: 06912012
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 30,232 34,621
Creditors: amounts falling due within one year 4 (16,035) (17,541)
Net current assets 14,197 17,080
Total assets less current liabilities 14,197 17,080
Creditors: amounts falling due after more than one year 5 (6,000) (10,667)
Net assets 8,197 6,413
Capital and reserves
Called up share capital 10 10
Profit and loss account 8,187 6,403
Shareholder's funds 8,197 6,413
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Everton
Director
Approved by the board on 12 February 2025
The Cutting Room Aldridge Limited
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Current tax liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 4 4
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 June 2023 733
At 31 May 2024 733
Depreciation
At 1 June 2023 733
At 31 May 2024 733
Net book value
At 31 May 2024 -
4 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 4,000 3,333
Taxation and social security costs 11,547 11,338
Other creditors 488 2,870
16,035 17,541
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 6,000 10,667
6 Controlling party
The company is controlled by the director.
7 Other information
The Cutting Room Aldridge Limited is a private company limited by shares and incorporated in England. Its registered office is:
35-37 Anchor Road
Walsall
West Midlands
WS9 8PT
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