Company registration number 13943735 (England and Wales)
When In Culture Limited
Unaudited Financial Statements
for the Year Ended 31 December 2022
Pages for filing with Registrar
When In Culture Limited
Balance Sheet
as at 31 December 2022
- 1 -
2022
£
£
Fixed assets
12,000
Current assets
244,479
Creditors: amounts falling due within one year
(259,285)
Net current liabilities
(14,806)
Total assets less current liabilities
(2,806)
Net liabilities
(2,806)
Capital and reserves
(2,806)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
Number
Employees
2
Post Balance Sheet Events
On the 11th January 2023, the company issued shares to fund the start up costs of the company. The value of the consideration received was £250,000.
When In Culture Limited is a private company limited by shares incorporated in England and Wales. The registered office is Old School House, Warlies Park House, Horseshoe Hill, Upshire, Essex, EN9 3SL.
For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
When In Culture Limited
Balance Sheet (continued)
as at 31 December 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 8 November 2023 and are signed on its behalf by:
Mr S B Odart
Director
Company registration number 13943735 (England and Wales)