Registered number
03367693
Culver Consultancy Limited
Unaudited Filleted Accounts
31 May 2023
Culver Consultancy Limited
Registered number: 03367693
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 6,354 9,637
Current assets 89,087 86,243
Creditors: amounts falling due within one year (42,277) (35,705)
Net current assets 46,810 50,538
Total assets less current liabilities 53,164 60,175
Accruals and deferred income (961) (876)
Net assets 52,203 59,299
Capital and reserves 52,203 59,299
Number Number
Average number of employees 1 1
The following amounts were advanced to directors during the period:
Mr B Culver
Balance at start of the period -
Advanced -
Repaid -
Balance at end of the period -
The company is a private company limited by shares and incorporated in England. Its registered office is Llais Afon, Dolwyddelan, Conwy, Wales, LL25 0EQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr B Culver
Director
Approved by the board on 2 November 2023
ID Reference 231031
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