Accounts Submission


CULLUM DESIGN COMPANY LIMITED

Company Registration Number:
02784070 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2022

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

CULLUM DESIGN COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CULLUM DESIGN COMPANY LIMITED

Company Information

for the Period Ended 31 July 2022




Director: E A Roscoe
Registered office: Poundon House
Main Street
Poundon
Bicester
England
OX27 9BB
Company Registration Number: 02784070 (England and Wales)

CULLUM DESIGN COMPANY LIMITED

Balance sheet

As at 31 July 2022


2022
£

2021
£
Fixed Assets: 9,064 17,196
Current assets: 256,077 199,189
Creditors: amounts falling due within one year: ( 42,952 ) ( 55,941 )
Net current assets (liabilities): 213,125 143,248
Total assets less current liabilities: 222,189 160,444
Accruals and deferred income: ( 1,450 ) ( 1,450 )
Total net assets (liabilities): 220,739 158,994
Capital and reserves: 220,739 158,994

CULLUM DESIGN COMPANY LIMITED

Balance sheet continued

For the year ending 31 July 2022 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 April 2023
And Signed On Behalf Of The Board By:

Name: E A Roscoe
Status: Director

The notes form part of these financial statements

CULLUM DESIGN COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2022

  • 1. Employee Information

    Average number of employees: 7

CULLUM DESIGN COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2022

  • 2. Off balance sheet disclosure

    No