Company Registration No. NI678638 (Northern Ireland)
Cutting Edge Prints Cookstown LTD
Unaudited accounts
for the year ended 30 April 2025
Cutting Edge Prints Cookstown LTD
Unaudited accounts
Contents
Cutting Edge Prints Cookstown LTD
Company Information
for the year ended 30 April 2025
Company Number
NI678638 (Northern Ireland)
Registered Office
33 LOWER GRANGE ROAD
COOKSTOWN
CO TYRONE
BT80 8RZ
NORTHERN IRELAND
Accountants
A D Pottie & Co Ltd
1 Church Street
Fintona
Tyrone
BT78 2BR
Cutting Edge Prints Cookstown LTD
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
263
76
Creditors: amounts falling due within one year
(5,115)
(13,461)
Net current (liabilities)/assets
(3,457)
4,640
Net (liabilities)/assets
(3,457)
11,763
Called up share capital
100
100
Profit and loss account
(3,557)
11,663
Shareholders' funds
(3,457)
11,763
For the year ending 30 April 2025 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 director acknowledges his 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 and authorised for issue on 7 October 2025 and were signed on its behalf by
Jack Scott
Director
Company Registration No. NI678638
Cutting Edge Prints Cookstown LTD
Notes to the Accounts
for the year ended 30 April 2025
Cutting Edge Prints Cookstown LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI678638. The registered office is 33 LOWER GRANGE ROAD, COOKSTOWN, CO TYRONE, BT80 8RZ, NORTHERN IRELAND. The company is in the process of being wound up.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
13,825
2,033
15,858
Disposals
(13,825)
(2,033)
(15,858)
At 1 May 2024
7,708
1,027
8,735
On disposals
(7,708)
(1,027)
(8,735)
At 30 April 2024
6,117
1,006
7,123
Amounts falling due within one year
Cutting Edge Prints Cookstown LTD
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
5,115
11,688
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).