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Company Registration No. 10558956 (England and Wales)
The Culture House Ltd Unaudited accounts for the year ended 31 January 2023
The Culture House Ltd Unaudited accounts Contents
Page
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The Culture House Ltd Company Information for the year ended 31 January 2023
Directors
Charlotte Bowen Rebecca Darnell Rebecca Beaton
Company Number
10558956 (England and Wales)
Registered Office
75 Abbey Road Grimsby North East Lincolnshire DN32 0HN
Accountants
Rebecca Beaton Waters Edge Maltkiln Road Barton-upon-Humber Lincolnshire DN18 5JR
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The Culture House Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
5,130 
(4,875)
Cash at bank and in hand
24,311 
28,416 
29,441 
23,541 
Creditors: amounts falling due within one year
(26,378)
(13,113)
Net current assets
3,063 
10,428 
Net assets
3,063 
10,428 
Reserves
Profit and loss account
3,063 
10,428 
Members' funds
3,063 
10,428 
For the year ending 31 January 2023 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 20 October 2023 and were signed on its behalf by
Charlotte Bowen Director Company Registration No. 10558956
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The Culture House Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
The Culture House Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 10558956. The registered office is 75 Abbey Road, Grimsby, North East Lincolnshire, DN32 0HN.
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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Prepaid Income
Arts Council Grant income received during the year is prepaid as events were postponed due to Covid 19
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
(4,875)
Amounts falling due after more than one year
Trade debtors
5,130 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
9,381 
327 
Trade creditors
9,435 
786 
Taxes and social security
792 
2,730 
Loans from directors
- 
(2,862)
Accruals
6,770 
12,132 
26,378 
13,113 
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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