Registered number
13457268
Cuttimgrass & Co Cyfyngedig
Filleted Accounts
30 June 2024
Cuttimgrass & Co Cyfyngedig
Registered number: 13457268
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 7,149 5,256
Current assets
Debtors 4 7,441 5,280
Cash at bank and in hand 13,377 19,581
20,818 24,861
Creditors: amounts falling due within one year 5 (17,937) (22,145)
Net current assets 2,881 2,716
Net assets 10,030 7,972
Capital and reserves
Called up share capital 1 1
Profit and loss account 10,029 7,971
Shareholder's funds 10,030 7,972
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.
Timothy Simons
Director
Approved by the board on 18 March 2025
Cuttimgrass & Co Cyfyngedig
Notes to the Accounts
for the year ended 30 June 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. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% reducing balance
Fixtures, fittings, tools and equipment 25% reducing balance
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 3 3
3 Tangible fixed assets
Office equipment Plant and machinery etc Motor vehicles Total
£ £ £ £
Cost
At 1 July 2023 1,893 1,216 5,890 8,999
Additions - 4,275 - 4,275
At 30 June 2024 1,893 5,491 5,890 13,274
Depreciation
At 1 July 2023 773 393 2,577 3,743
Charge for the year 280 1,274 828 2,382
At 30 June 2024 1,053 1,667 3,405 6,125
Net book value
At 30 June 2024 840 3,824 2,485 7,149
At 30 June 2023 1,120 823 3,313 5,256
4 Debtors 2024 2023
£ £
Trade debtors 5,215 4,450
Other debtors 2,226 830
7,441 5,280
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 77 41
Taxation and social security costs 1,020 2,400
Other creditors 16,840 19,704
17,937 22,145
6 Other information
Cuttimgrass & Co Cyfyngedig is a private company limited by shares and incorporated in England. Its registered office is:
71 Talbot Road
Talbot Green
Pontyclun
CF72 8AE
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