Culver And Nelson Ltd. 11179741 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is gourmet grocery shop. Digita Accounts Production Advanced 6.30.9574.0 true 11179741 2022-11-01 2023-10-31 11179741 2023-10-31 11179741 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 11179741 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 11179741 bus:Micro-entities 2022-11-01 2023-10-31 11179741 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 11179741 bus:FilletedAccounts 2022-11-01 2023-10-31 11179741 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 11179741 bus:RegisteredOffice 2022-11-01 2023-10-31 11179741 bus:Director1 2022-11-01 2023-10-31 11179741 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11179741 countries:AllCountries 2022-11-01 2023-10-31 11179741 2021-11-01 2022-10-31 11179741 2022-10-31 11179741 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 11179741 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 11179741

Culver And Nelson Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Culver And Nelson Ltd.

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Culver And Nelson Ltd.

Company Information

Director

Sally Powell

Registered office

95 Sheen Lane
London
SW14 8AE

Accountants

Mark Broadhead Accountants Limited

 

Culver And Nelson Ltd.

(Registration number: 11179741)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

21,352

32,117

Current assets

113,812

72,264

Prepayments and accrued income

3,702

3,702

Creditors: Amounts falling due within one year

(58,944)

(20,256)

Net current assets

58,570

55,710

Total assets less current liabilities

79,922

87,827

Creditors: Amounts falling due after more than one year

(30,833)

(40,833)

 

49,089

46,994

Capital and reserves

49,089

46,994

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
95 Sheen Lane
London
SW14 8AE

These financial statements were authorised for issue by the director on 31 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2022 - 9).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Culver And Nelson Ltd.

(Registration number: 11179741)
Balance Sheet as at 31 October 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 July 2024
 

.........................................
Sally Powell
Director