THE CULTURE COLLECTIVE LTD - Accounts

THE CULTURE COLLECTIVE LTD - Accounts

THE CULTURE COLLECTIVE LTD - Company Information

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Registered Number: 11917676
England and Wales

 

 

 

THE CULTURE COLLECTIVE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2020

End date: 30 April 2021

THE CULTURE COLLECTIVE LTD
Contents Page
For the year ended 30 April 2021
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2021 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Accounting SQL Limited
30 April 2021



....................................................
Accounting SQL Limited
Unit 1b
Clapham North Business Centre 26-32
LONDON
SW4 6DH
31 January 2022
1
 
 		 Notes
 		 2021
£		   2020
£
Current assets      
Debtors 3,493    6,167 
Cash at bank and in hand 15,545    104 
19,038    6,271 
Creditors: amount falling due within one year (23,198)   (1,560)
Net current liabilities (4,160)   4,711 
 
Total assets less current liabilities (4,160)   4,711 
Creditors: amount falling due after more than one year 0    (1,080)
Net liabilities (4,160)   3,631 
 

Capital and reserves 		     
Called up share capital 5,025    1 
Profit and loss account (9,185)   3,630 
Shareholder's funds (4,160)   3,631 
 


For the year ended 30 April 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 31 January 2022 and were signed on its behalf by:


--------------------------------
Jack Lawrence SUMMERS
Director
2
General Information
THE CULTURE COLLECTIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 11917676, registration address International House, 64 Nile StreetLondon, Greater London, Greater London, N1 7SR

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
2.

Average number of employees

Average number of employees during the year was 1 (2020 : 1).
3