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2021-07-31 11478765 1 2020-08-01 2021-07-31 11478765 frs-countries:EnglandWales 2020-08-01 2021-07-31
Registered number: 11478765
Culture Of Learning Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2022
Balance Sheet
Registered number: 11478765
2022 2021
£ £
Current assets 5,326 2,732
Creditors: Amounts Falling Due Within One Year (1,392 ) (4,382 )
NET CURRENT ASSETS (LIABILITIES) 3,934 (1,650 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,934 (1,650 )
NET ASSETS/(LIABILITIES) 3,934 (1,650 )
CAPITAL AND RESERVES 3,934 (1,650 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
1 1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Culture Of Learning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11478765 . The registered office is 33 Fairfax Road, London, N8 0NH.
For the year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Jonathan Robbins
Director
2nd September 2022