CUTLASS MECHANICAL ENGINEERING LIMITED

Company Registration Number:
06356294 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

CUTLASS MECHANICAL ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

CUTLASS MECHANICAL ENGINEERING LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 293,803 88,814
Total fixed assets: 293,803 88,814
Current assets
Debtors:   166,019 148,071
Cash at bank and in hand: 233,894 474,471
Total current assets: 399,913 622,542
Creditors: amounts falling due within one year: 4 (53,019) (95,530)
Net current assets (liabilities): 346,894 527,012
Total assets less current liabilities: 640,697 615,826
Total net assets (liabilities): 640,697 615,826
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 640,694 615,823
Shareholders funds: 640,697 615,826

The notes form part of these financial statements

CUTLASS MECHANICAL ENGINEERING LIMITED

Balance sheet statements

For the year ending 31 August 2024 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 March 2025
and signed on behalf of the board by:

Name: A Tanner Esq
Status: Director

The notes form part of these financial statements

CUTLASS MECHANICAL ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Turnover policy

The turnover shown in the profit and loss accounts amounts invoiced during the year (excluding VAT). Turnover excluding VAT for the year was £1,041,603

Other accounting policies

The financial statements have been prepared under the historical cost convention.

CUTLASS MECHANICAL ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 8 7

CUTLASS MECHANICAL ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 399,676
Additions 220,193
At 31 August 2024 619,869
Depreciation
At 01 September 2023 310,862
Charge for year 15,204
At 31 August 2024 326,066
Net book value
At 31 August 2024 293,803
At 31 August 2023 88,814

CUTLASS MECHANICAL ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due within one year note

2024 2023 Trade creditors 9,310 49,423 Corporation Tax 7,201 18,003 Customs and Excise 18,391 - Loan 18,117 28,104 --------- ---------- 53,019 95,930