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Registered Number: 09730246
England and Wales

 

 

 

COLDCUTSHOTWAX LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Director William Thomas Oliver Baxter
Registered Number 09730246
Registered Office 26 - 34 SOUTHWELL ROAD
LONDON
SE5 9PG
Accountants No1 Accountants Ltd
Office One
1 Coldbath Square
London
EC1R 5HL
1
  2024   2023
    £ £   £ £
Fixed assets   534      901 
Current assets 48,137      13,663   
Creditors: amount falling due within one year (109,260)     (120,809)  
Net current assets   (61,123)     (107,146)
Total assets less current liabilities   (60,589)     (106,245)
Creditors: amount falling due after more than one year   (44,219)     (46,283)
Net assets   (104,808)     (152,528)
 

         
Capital and reserves   (104,808)     (152,528)
 
NOTES TO THE ACCOUNTS

General Information
COLDCUTSHOTWAX LTD is a private company, limited by shares, registered in England and Wales, registration number 09730246, registration address 26 - 34 SOUTHWELL ROAD, LONDON, SE5 9PG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Straight Line
Computer Equipment 25% Straight Line
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 September 2023 907    907    1,814 
Additions    
Disposals    
At 31 August 2024 907    907    1,814 
Depreciation
At 01 September 2023 693    587    1,280 
Charge for year    
On disposals    
At 31 August 2024 693    587    1,280 
Net book values
Closing balance as at 31 August 2024 214    320    534 
Opening balance as at 01 September 2023 395    506    901 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 2).


For the year ended 31 August 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 accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 14 April 2025 and were signed by:


--------------------------------
William Thomas Oliver Baxter
Director
2