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Registration number: 11212355

Culture City Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Culture City Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Culture City Limited

Company Information

Director

Mr Joseph Campbell

Registered office

Royal Liver Building
Pier Head
Liverpool Waterfront
Liverpool
L3 1HU

Accountants

Williamson Croft Accountants Limited
Chartered Certified Accountants
York House
20 York Street
Manchester
M2 3BB

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Culture City Limited
for the Year Ended 28 February 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Culture City Limited for the year ended 28 February 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Culture City Limited, as a body, in accordance with the terms of our engagement letter dated 20 October 2022. Our work has been undertaken solely to prepare for your approval the accounts of Culture City Limited and state those matters that we have agreed to state to the Board of Directors of Culture City Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Culture City Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Culture City Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Culture City Limited. You consider that Culture City Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Culture City Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Williamson Croft Accountants Limited
Chartered Certified Accountants
York House
20 York Street
Manchester
M2 3BB

16 November 2023

 

Culture City Limited

(Registration number: 11212355)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

15,585

22,331

Current assets

10,113

8,247

Prepayments and accrued income

2,722

-

Creditors: Amounts falling due within one year

(14,781)

(7,475)

Net current (liabilities)/assets

(1,946)

772

Total assets less current liabilities

13,639

23,103

Creditors: Amounts falling due after more than one year

(7,882)

(11,505)

Accruals and deferred income

(1,506)

(1,576)

 

4,251

10,022

Capital and reserves

4,251

10,022

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:
Royal Liver Building
Pier Head
Liverpool Waterfront
Liverpool
L3 1HU

These financial statements were authorised for issue by the director on 16 November 2023.

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'.

The financial statements are presented in sterling which is the functional currency of the company.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

Culture City Limited

(Registration number: 11212355)
Balance Sheet as at 28 February 2023

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his 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 director on 16 November 2023
 

.........................................
Mr Joseph Campbell
Director