Company Registration No. 13051343 (England and Wales)
Counter Culture Group Limited
Unaudited accounts
for the period from 30 November 2020 to 31 March 2022
Counter Culture Group Limited
Unaudited accounts
Contents
Counter Culture Group Limited
Company Information
for the period from 30 November 2020 to 31 March 2022
Directors
Nadine Henry
Wendy Kim Martin
Gaynor Matthews
James McMillan
Michael Stirling Murray
Mark Edmund Wisniewski
Company Number
13051343 (England and Wales)
Registered Office
116 Shrubland Street
Leamington Spa
CV31 2AR
England
Accountants
Whyatt Accountancy
Stockport Business & Innovation Centre
Broadstone Mill, Broadstone Road
Stockport
Cheshire
SK5 7DL
Counter Culture Group Limited
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
9,431
Creditors: amounts falling due within one year
(3,742)
Called up share capital
95
Profit and loss account
(37,140)
Shareholders' funds
12,925
For the period ending 31 March 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 16 August 2022 and were signed on its behalf by
Mark Edmund Wisniewski
Director
Company Registration No. 13051343
Counter Culture Group Limited
Notes to the Accounts
for the period from 30 November 2020 to 31 March 2022
Counter Culture Group Limited is a private company, limited by shares, registered in England and Wales, registration number 13051343. The registered office is 116 Shrubland Street, Leamington Spa, CV31 2AR, England.
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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 been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
3 to 5 years (straight-line basis)
Computer equipment
3 years (straight-line basis)
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Counter Culture Group Limited
Notes to the Accounts
for the period from 30 November 2020 to 31 March 2022
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 March 2022
76
172
248
Charge for the period
2
10
12
At 31 March 2022
74
162
236
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Creditors: amounts falling due within one year
2022
Taxes and social security
99
Loans from directors
1,710
6
Average number of employees
During the period the average number of employees was 2.