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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
Page
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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
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Counter Culture Group Limited Statement of financial position as at 31 March 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
236 
Current assets
Inventories
7,000 
Cash at bank and in hand
9,431 
16,431 
Creditors: amounts falling due within one year
(3,742)
Net current assets
12,689 
Net assets
12,925 
Capital and reserves
Called up share capital
95 
Share premium
49,970 
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
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Counter Culture Group Limited Notes to the Accounts for the period from 30 November 2020 to 31 March 2022
1
Statutory information
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.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
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
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.
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Counter Culture Group Limited Notes to the Accounts for the period from 30 November 2020 to 31 March 2022
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 November 2020
- 
- 
- 
Additions
76 
172 
248 
At 31 March 2022
76 
172 
248 
Depreciation
Charge for the period
2 
10 
12 
At 31 March 2022
2 
10 
12 
Net book value
At 31 March 2022
74 
162 
236 
5
Creditors: amounts falling due within one year
2022 
£ 
Taxes and social security
99 
Other creditors
1,108 
Loans from directors
1,710 
Accruals
825 
3,742 
6
Average number of employees
During the period the average number of employees was 2.
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