| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 OCTOBER 2024 |
| FOR |
| CUNNIFF DESIGN LIMITED |
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 OCTOBER 2024 |
| FOR |
| CUNNIFF DESIGN LIMITED |
| CUNNIFF DESIGN LIMITED (REGISTERED NUMBER: 09807476) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| for the Year Ended 31 October 2024 |
| Page |
| Balance Sheet | 1 |
| CUNNIFF DESIGN LIMITED (REGISTERED NUMBER: 09807476) |
| BALANCE SHEET |
| 31 October 2024 |
| 31.10.24 | 31.10.23 |
| as restated |
| £ | £ | £ | £ |
| CALLED UP SHARE CAPITAL NOT PAID |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
( |
) |
( |
) |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES | ( |
) | ( |
) |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Cunniff Design Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. |
| The presentation currency of the financial statements is the Pound Sterling (£). All monetary values stated within these financial statements are rounded to the nearest £. |
| 2. | PRIOR PERIOD ADJUSTMENTS |
| A prior period adjustment has been recorded to reverse an overstated amount of £49,048 in relation to loan interest, which was incorrectly recognised in a prior period. This adjustment restates the opening balance of retained earnings at 1 November 2023 from £600,326 to £551,278. |
| 3. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was |
| CUNNIFF DESIGN LIMITED (REGISTERED NUMBER: 09807476) |
| BALANCE SHEET - continued |
| 31 October 2024 |
| NOTES TO THE FINANCIAL STATEMENTS |
| 4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 31 October 2024 and 31 October 2023: |
| 31.10.24 | 31.10.23 |
| as restated |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of year |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors and authorised for issue on |