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Company Registration No. 11088877 (England and Wales)
CULTURAL BAGGAGE LIMITED Unaudited accounts for the year ended 30 November 2023
CULTURAL BAGGAGE LIMITED Unaudited accounts Contents
Page
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CULTURAL BAGGAGE LIMITED Company Information for the year ended 30 November 2023
Director
M Norris
Company Number
11088877 (England and Wales)
Registered Office
THE COACH HOUSE EATON ROAD HOVE BN3 3PP UNITED KINGDOM
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CULTURAL BAGGAGE LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
458 
688 
Current assets
Cash at bank and in hand
24,554 
34,574 
Creditors: amounts falling due within one year
(550)
(8,283)
Net current assets
24,004 
26,291 
Net assets
24,462 
26,979 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
24,452 
26,969 
Shareholders' funds
24,462 
26,979 
For the year ending 30 November 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 31 August 2024 and were signed on its behalf by
M Norris Director Company Registration No. 11088877
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CULTURAL BAGGAGE LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
CULTURAL BAGGAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11088877. The registered office is THE COACH HOUSE, EATON ROAD, HOVE, BN3 3PP, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
918 
At 30 November 2023
918 
Depreciation
At 1 December 2022
230 
Charge for the year
230 
At 30 November 2023
460 
Net book value
At 30 November 2023
458 
At 30 November 2022
688 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
550 
550 
Taxes and social security
- 
7,551 
Accruals
- 
182 
550 
8,283 
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CULTURAL BAGGAGE LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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