Company registration number 11714489 (England and Wales)
CULVER CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
CULVER CONSULTING LIMITED
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
3,788
2,950
Current assets
50,619
117,974
Creditors: amounts falling due within one year
(51,123)
(49,675)
Net current (liabilities)/assets
(504)
68,299
Total assets less current liabilities
3,284
71,249
Accruals and deferred income
(1,500)
(1,400)
Net assets
1,784
69,849
Capital and reserves
1,784
69,849
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Culver Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is Old Orchard, 122 High Street, Bembridge, Isle of Wight, PO35 5SQ.
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
CULVER CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 10 November 2023
..............................................
Mr J P Hicks
Director
Company registration number 11714489 (England and Wales)