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REGISTERED NUMBER: 10867673 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Culturev8te Limited

Culturev8te Limited (Registered number: 10867673)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


Culturev8te Limited (Registered number: 10867673)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £   
FIXED ASSETS 2,359 3,996

CURRENT ASSETS 58,650 67,601

CREDITORS
Amounts falling due within one year (44,888 ) (45,128 )
NET CURRENT ASSETS 13,762 22,473
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,121

26,469

CREDITORS
Amounts falling due after more than one year (12,521 ) (18,498 )
NET ASSETS 3,600 7,971

CAPITAL AND RESERVES 3,600 7,971

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Culturev8te Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10867673

Registered office: 140 Main Street
Repton
Derby
DE65 6FB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
A Gallimore and Mrs V Gallimore
Balance outstanding at start of year 12,439 680
Amounts advanced 51,660 55,660
Amounts repaid (46,173 ) (43,901 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 17,926 12,439



Culturev8te Limited (Registered number: 10867673)

Balance Sheet - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2023 and were signed on its behalf by:





A Gallimore - Director