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REGISTERED NUMBER: 10124704 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

CULT KITS LTD

CULT KITS LTD (BY SHARES) (REGISTERED NUMBER: 10124704)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2


CULT KITS LTD (BY SHARES)

COMPANY INFORMATION
for the Year Ended 30 April 2023







DIRECTORS: R D Kocur
D B Jones





REGISTERED OFFICE: Unit 12, The Shaftesbury Centre
Percy Street
Swindon
Wiltshire
SN2 2AZ





REGISTERED NUMBER: 10124704 (England and Wales)





ACCOUNTANTS: S D Knee
Chartered Accountants
10 Bath Road
Old Town
Swindon
Wiltshire
SN1 4BA

CULT KITS LTD (BY SHARES) (REGISTERED NUMBER: 10124704)

BALANCE SHEET
30 April 2023

30.4.23 30.4.22
£    £    £    £   
FIXED ASSETS 2,247 4,602

CURRENT ASSETS 151,159 128,433

CREDITORS
Amounts falling due within one year (92,318 ) (40,448 )
NET CURRENT ASSETS 58,841 87,985
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,088

92,587

CREDITORS
Amounts falling due after more than one year 31,746 42,500
NET ASSETS 29,342 50,087

CAPITAL AND RESERVES 29,342 50,087

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2022 - 7 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

CULT KITS LTD (BY SHARES) (REGISTERED NUMBER: 10124704)

BALANCE SHEET - continued
30 April 2023


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 17 November 2023 and were signed on its behalf by:





R D Kocur - Director