Cultural Saturday Limited

Cultural Saturday Limited

CULTURAL SATURDAY LIMITED - Company Information

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3 October 2023 false No description of principal activity Taxfiler 2024.1 15184446business:PrivateLimitedCompanyLtd2023-10-032024-04-17 151844462023-10-02 151844462023-10-032024-04-17 15184446business:AuditExempt-NoAccountantsReport2023-10-032024-04-17 15184446business:FilletedAccounts2023-10-032024-04-17 151844462024-04-17 15184446business:Director12023-10-032024-04-17 15184446business:Director22023-10-032024-04-17 15184446business:RegisteredOffice2023-10-032024-04-17 15184446core:WithinOneYear2024-04-17 15184446core:ShareCapitalcore:PreviouslyStatedAmount2024-04-17 15184446core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-17 15184446core:PreviouslyStatedAmount2024-04-17 15184446business:SmallEntities2023-10-032024-04-17 15184446countries:EnglandWales2023-10-032024-04-17 iso4217:GBP xbrli:pure
Company Registration No. 15184446 (England and Wales)
Cultural Saturday Limited Unaudited accounts for the period from 3 October 2023 to 17 April 2024
Cultural Saturday Limited Unaudited accounts Contents
Page
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Cultural Saturday Limited Company Information for the period from 3 October 2023 to 17 April 2024
Directors
David Adkin Rebecca Gwyther
Company Number
15184446 (England and Wales)
Registered Office
94 Mercers Road London London N19 4PU England
Accountants
RJG Productions Limited 94 Mercers Road London N19 4PU
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Cultural Saturday Limited Statement of financial position as at 17 April 2024
2024 
Notes
£ 
Called up share capital not paid
2 
Current assets
Debtors
3
117,080 
Cash at bank and in hand
79,731 
196,811 
Creditors: amounts falling due within one year
4
(204,999)
Net current liabilities
(8,188)
Net liabilities
(8,186)
Capital and reserves
Called up share capital
2 
Profit and loss account
(8,188)
Shareholders' funds
(8,186)
For the period ending 17 April 2024 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 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 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 of Directors and authorised for issue on 18 April 2024 and were signed on its behalf by
Rebecca Gwyther Director Company Registration No. 15184446
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Cultural Saturday Limited Notes to the Accounts for the period from 3 October 2023 to 17 April 2024
1
Statutory information
Cultural Saturday Limited is a private company, limited by shares, registered in England and Wales, registration number 15184446. The registered office is 94 Mercers Road, London, London, N19 4PU, England.
2
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The following principal accounting policies have been applied.
Presentation currency
The accounts are presented in £ sterling.
Debtors
Short term debtors are measured at transaction price, less any impairment.
Creditors
Short-term creditors are measured at the transaction price.
3
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
68,759 
Other debtors
48,321 
117,080 
4
Creditors: amounts falling due within one year
2024 
£ 
VAT
10,317 
Trade creditors
67,138 
Other creditors
127,544 
204,999 
5
Average number of employees
During the period the average number of employees was 2.
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