Accounts Submission


CULLUM INVESTMENTS LTD

Company Registration Number:
00967760 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2023

Period of accounts

Start date: 06 April 2022

End date: 05 April 2023

CULLUM INVESTMENTS LTD

Contents of the Financial Statements

for the Period Ended 05 April 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CULLUM INVESTMENTS LTD

Company Information

for the Period Ended 05 April 2023




Registered office: 33
Battersea Church Road
London
England
SW11 3LY
Company Registration Number: 00967760 (England and Wales)

CULLUM INVESTMENTS LTD

Balance sheet

As at 05 April 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 109,160 110,860
Total fixed assets: 109,160 110,860
Current assets
Debtors: 372,511 309,816
Cash at bank and in hand: 29,550 93,527
Total current assets: 402,061 403,343
Creditors: amounts falling due within one year: ( 23,978 ) ( 30,804 )
Net current assets (liabilities): 378,083 372,539
Total assets less current liabilities: 487,243 483,399
Total net assets (liabilities): 487,243 483,399

The notes form part of these financial statements

CULLUM INVESTMENTS LTD

Balance sheet continued

As at 05 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 133,500 133,500
Profit and loss account: 353,743 349,899
Shareholders funds: 487,243 483,399

For the year ending 5 April 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 December 2023
And Signed On Behalf Of The Board By:

Name: E A Roscoe
Status: Director

Name: Edward Antony Roscoe
Status: Director

The notes form part of these financial statements

CULLUM INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CULLUM INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 2

CULLUM INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2023

  • 3. Off balance sheet disclosure

    No

CULLUM INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2023

4. Tangible Assets

Total
Cost £
At 06 April 2022 110,860
Additions -
Disposals (1,700)
Revaluations -
Transfers -
At 05 April 2023 109,160
Depreciation
At 06 April 2022 -
Charge for year -
On disposals (0)
Other adjustments -
At 05 April 2023 0
Net book value
At 05 April 2023 109,160
At 05 April 2022 110,860