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COMPANY REGISTRATION NUMBER: 07112646
CODECULTURE LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 December 2023
CODECULTURE LIMITED
CHARTERED CERTIFIED ACCOUNTANTS REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CODECULTURE LIMITED
YEAR ENDED 31 DECEMBER 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 December 2023, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
NEVILLE WESTON Chartered Certified Accountants
3 High Street St Lawrence Ramsgate Kent CT11 0QL
25 September 2024
CODECULTURE LIMITED
STATEMENT OF FINANCIAL POSITION
31 December 2023
2023
2022
£
£
£
Fixed assets
9,930
12,061
-------
---------
Current assets
13,842
13,676
Creditors: amounts falling due within one year
17,190
21,555
---------
---------
NET CURRENT LIABILITIES
( 3,348)
( 7,879)
-------
-------
TOTAL ASSETS LESS CURRENT LIABILITIES
6,582
4,182
Accruals and deferred income
2,890
884
-------
-------
3,692
3,298
-------
-------
Capital and reserves
3,692
3,298
-------
-------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr M N Cumber
( 16,930)
3,655
( 13,275)
---------
-------
---------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr M N Cumber
( 21,525)
4,595
( 16,930)
---------
-------
---------
For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 September 2024 , and are signed on behalf of the board by:
Mr M N Cumber
Director
Company registration number: 07112646
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 76 Ellington Road, Ramsgate, CT11 9SX, Kent.