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Registration number: 05657108

Culture School Ltd.



Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Culture School Ltd.

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Culture School Ltd.

Company Information

Directors

Gower Nominees Limited

Mr D Gatecha

Registered office

Second Floor
150-151 Fleet Street
London
EC4A 2DQ

Registered number

05657108

Accountants

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ

 

Culture School Ltd.

(Registration number: 05657108)
Balance Sheet as at 31 December 2021

Note

2021
£

2020
£

Current assets

 

61,916

197,816

Creditors: Amounts falling due within one year

 

(5,000)

(1,000)

Net assets

 

56,916

196,816

capital and reserves

 

Called up share capital

31,628

31,628

Profit and loss account

25,288

165,188

Capital and reserves

 

56,916

196,816

The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the financial year ending 31 December 2021.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with section 476 of the Companies Act 2006; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 8 September 2022 and signed on its behalf by:
 

.........................................

Mr D Gatecha

Director

 

Culture School Ltd.

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Second Floor
150-151 Fleet Street
London
EC4A 2DQ
United Kingdom

These financial statements were approved by the Board on 8 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2020 - 1).