Company Registration No. 09254767 (England and Wales)
THE CULTURE WING LTD
Unaudited accounts
for the year ended 31 October 2023
THE CULTURE WING LTD
Unaudited accounts
Contents
THE CULTURE WING LTD
Company Information
for the year ended 31 October 2023
Company Number
09254767 (England and Wales)
Registered Office
58 HIGH STREET
COBHAM
SURREY
KT11 3EF
UNITED KINGDOM
THE CULTURE WING LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
1,047
-
Creditors: amounts falling due within one year
(275)
-
Net current assets
5,571
4,712
Total assets less current liabilities
5,571
4,712
Creditors: amounts falling due after more than one year
(16,968)
(17,281)
Net liabilities
(11,397)
(12,569)
Called up share capital
2
2
Profit and loss account
(11,399)
(12,571)
Shareholders' funds
(11,397)
(12,569)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 June 2024 and were signed on its behalf by
Naveed AHMAD
Director
Company Registration No. 09254767
THE CULTURE WING LTD
Notes to the Accounts
for the year ended 31 October 2023
THE CULTURE WING LTD is a private company, limited by shares, registered in England and Wales, registration number 09254767. The registered office is 58 HIGH STREET, COBHAM, SURREY, KT11 3EF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
275
-
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).