3 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 04333742 2024-01-01 2024-12-31 04333742 2024-12-31 04333742 2023-12-31 04333742 2023-01-01 2023-12-31 04333742 2023-12-31 04333742 2022-12-31 04333742 bus:RegisteredOffice 2024-01-01 2024-12-31 04333742 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 04333742 bus:Director1 2024-01-01 2024-12-31 04333742 bus:Director2 2024-01-01 2024-12-31 04333742 bus:CompanySecretary1 2024-01-01 2024-12-31 04333742 core:WithinOneYear 2024-12-31 04333742 core:WithinOneYear 2023-12-31 04333742 bus:Director1 2023-12-31 04333742 bus:Director1 2024-12-31 04333742 bus:Director1 2022-12-31 04333742 bus:Director1 2023-12-31 04333742 bus:Director1 2023-01-01 2023-12-31 04333742 bus:Micro-entities 2024-01-01 2024-12-31 04333742 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04333742 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04333742 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04333742 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: 04333742
The Cutting Rooms Limited
Filleted Unaudited Financial Statements
31 December 2024
The Cutting Rooms Limited
Financial Statements
Year Ended 31 December 2024
Contents
Page
Officers and Professional Advisers
1
Statement of Financial Position and the Notes to the Financial Statements
2
The Cutting Rooms Limited
Officers and Professional Advisers
The Board of Directors
Mrs W D Thompson
Mr G R Thompson
Company Secretary
Mrs W D Thompson
Registered Office
41 Greek Street
Stockport
Cheshire
SK3 8AX
Accountants
Downham Mayer Clarke Limited
Chartered Accountants
41 Greek Street
Stockport
Cheshire
SK3 8AX
The Cutting Rooms Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
£
Fixed assets
8,790
10,341
-------
--------
Current assets
13,700
13,074
Prepayments and accrued income
398
360
--------
--------
14,098
13,434
Creditors: amounts falling due within one year
11,733
12,893
--------
--------
Net Current Assets
2,365
541
--------
--------
Total Assets Less Current Liabilities
11,155
10,882
Accruals and deferred income
5,459
8,788
--------
--------
5,696
2,094
--------
--------
Capital and reserves
5,696
2,094
-------
-------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors' Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mrs W D Thompson
( 1,075)
554
( 521)
-------
----
----
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mrs W D Thompson
( 1,110)
35
( 1,075)
-------
----
-------
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 May 2025 , and are signed on behalf of the board by:
Mrs W D Thompson
Director
Company registration number: 04333742
The company is a private company limited by shares, registered in England and Wales.