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REGISTERED NUMBER: 09145295 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 July 2023

for

Culverton Enterprises Limited

Culverton Enterprises Limited (Registered number: 09145295)






Contents of the Financial Statements
for the Year Ended 30 July 2023




Page

Balance Sheet 1

Notes to the Financial Statements 2


Culverton Enterprises Limited (Registered number: 09145295)

Balance Sheet
30 July 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 614,309 614,309

CREDITORS
Amounts falling due within one year 5 635,881 630,286
NET CURRENT LIABILITIES (635,881 ) (630,286 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21,572 ) (15,977 )

CAPITAL AND RESERVES
Called up share capital 4 2
Retained earnings (21,576 ) (15,979 )
SHAREHOLDERS' FUNDS (21,572 ) (15,977 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 April 2024 and were signed on its behalf by:





Mr W F Thomas-Davies - Director


Culverton Enterprises Limited (Registered number: 09145295)

Notes to the Financial Statements
for the Year Ended 30 July 2023

1. STATUTORY INFORMATION

Culverton Enterprises 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: 09145295

Registered office: Ebenezer House
Ryecroft
Newcastle-under-Lyme
Staffordshire
ST5 2BE

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going Concern
The financial statements have been prepared on a going concern basis notwithstanding the deficit in net assets. The main creditors of the company are the related parties. The directors are satisfied that the shareholders are prepared to continue to support the company for the next year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 31 July 2022
and 30 July 2023 614,309
NET BOOK VALUE
At 30 July 2023 614,309
At 30 July 2022 614,309

Included in cost of land and buildings is freehold land of £ 614,309 (2022 - £ 614,309 ) which is not depreciated.

Culverton Enterprises Limited (Registered number: 09145295)

Notes to the Financial Statements - continued
for the Year Ended 30 July 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 330 300
Other creditors 635,551 629,986
635,881 630,286