CULVER SERVICES LIMITED

Company Registration Number:
05211979 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

CULVER SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

CULVER SERVICES LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Bob Pigeon
Registered office: 127
Chester Road
Hazel Grove
Stockport
Cheshire
SK7 6HD
Company Registration Number: 05211979 (England and Wales)

CULVER SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


Notes

2023
£

2022
£
Turnover 2,493 3,000
Gross Profit or (Loss) 2,493 3,000
Administrative Expenses ( 1,472 ) ( 1,325 )
Operating Profit or (Loss) 1,021 1,675
Profit or (Loss) Before Tax 1,021 1,675
Tax on Profit ( 230 ) ( 209 )
Profit or (Loss) for Period 791 1,466

The notes form part of these financial statements

CULVER SERVICES LIMITED

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 3,112 3,311
Total fixed assets: 3,112 3,311
Current assets
Debtors: 5 11,302 10,456
Total current assets: 11,302 10,456
Creditors: amounts falling due within one year: 6 ( 464 ) ( 609 )
Net current assets (liabilities): 10,838 9,847
Total assets less current liabilities: 13,950 13,158
Total net assets (liabilities): 13,950 13,158

The notes form part of these financial statements

CULVER SERVICES LIMITED

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 13,949 13,157
Shareholders funds: 13,950 13,158

For the year ending 31 August 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: Bob Pigeon
Status: Director

The notes form part of these financial statements

CULVER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CULVER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

CULVER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

CULVER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 September 2022 5,201 5,201
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2023 5,201 5,201
Depreciation
At 01 September 2022 1,890 1,890
Charge for year 199 199
On disposals - -
Other adjustments - -
At 31 August 2023 2,089 2,089
Net book value
At 31 August 2023 3,112 3,112
At 31 August 2022 3,311 3,311

CULVER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Debtors


2023
£

2022
£
Trade debtors 2,494 1,372
Other debtors 8,808 9,084
Total 11,302 10,456

CULVER SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 464 609
Total 464 609