Company Registration No. SC362710 (Scotland)
THE CUTTING ROOM (DS) LTD.
Unaudited accounts
for the year ended 5 April 2024
THE CUTTING ROOM (DS) LTD.
Unaudited accounts
Contents
THE CUTTING ROOM (DS) LTD.
Company Information
for the year ended 5 April 2024
Directors
MICHELLE SNEDDON
VICTORIA MILLIGAN
Company Number
SC362710 (Scotland)
Registered Office
31 FLOWERHILL STREET
AIRDRIE
LANARKSHIRE
ML6 6AP
Accountants
BML ACCOUNTANCY SERVICES LTD
31 FLOWERHILL STREET
AIRDRIE
NORTH LANARKSHIRE
ML6 6AP
THE CUTTING ROOM (DS) LTD.
Statement of financial position
as at 5 April 2024
Cash at bank and in hand
1,641
7,962
Creditors: amounts falling due within one year
(2,689)
(3,696)
Net current (liabilities)/assets
(95)
6,565
Total assets less current liabilities
(95)
6,565
Creditors: amounts falling due after more than one year
(7,000)
(9,800)
Net liabilities
(7,095)
(3,235)
Called up share capital
3
3
Profit and loss account
(7,098)
(3,238)
Shareholders' funds
(7,095)
(3,235)
For the year ending 5 April 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 April 2025 and were signed on its behalf by
VICTORIA MILLIGAN
Director
Company Registration No. SC362710
THE CUTTING ROOM (DS) LTD.
Notes to the Accounts
for the year ended 5 April 2024
THE CUTTING ROOM (DS) LTD. is a private company, limited by shares, registered in Scotland, registration number SC362710. The registered office is 31 FLOWERHILL STREET, AIRDRIE, LANARKSHIRE, ML6 6AP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
230
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
THE CUTTING ROOM (DS) LTD.
Notes to the Accounts
for the year ended 5 April 2024
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).