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
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
The Culture House Ltd
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
24,311
28,416
Creditors: amounts falling due within one year
(26,378)
(13,113)
Net current assets
3,063
10,428
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
The Culture House Ltd
Notes to the Accounts
for the year ended 31 January 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Arts Council Grant income received during the year is prepaid as events were postponed due to Covid 19
Amounts falling due within one year
Accrued income and prepayments
-
(4,875)
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
792
2,730
Loans from directors
-
(2,862)
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).