Registered number
05863756
Creative Advice Limited
Unaudited Filleted Accounts
30 June 2022
Creative Advice Limited
Registered number: 05863756
Balance Sheet
as at 30 June 2022
2022 2021
£ £
Fixed assets 51,700 79,531
Current assets 197,762 134,890
Prepayments and accrued income 19,080 16,702
216,842 151,592
Creditors: amounts falling due within one year (106,721) (74,419)
Net current assets 110,121 77,173
Total assets less current liabilities 161,821 156,704
Accruals and deferred income (850) (2,220)
Net assets 160,971 154,484
Capital and reserves 160,971 154,484
Number Number
Average number of employees 5 4
The company had commitments under operating leases amounting to £22,400 at 30 June 2022 (2021: £28,000)
The company is a private company limited by shares and incorporated in England. Its registered office is The Garden House, High Street, Hartley Wintney, Hook, Hants, RG27 8NY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D Sherlock
Director
Approved by the board on 7 July 2022
Creative Advice Limited 05863756 false 2021-07-01 2022-06-30 2022-06-30 VT Final Accounts April 2022 Mr D Sherlock No description of principal activity 05863756 2020-07-01 2021-06-30 05863756 core:WithinOneYear 2021-06-30 05863756 2021-07-01 2022-06-30 05863756 bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 05863756 bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 05863756 countries:England 2021-07-01 2022-06-30 05863756 bus:Director40 2021-07-01 2022-06-30 05863756 bus:Micro-entities 2021-07-01 2022-06-30 05863756 bus:FullAccounts 2021-07-01 2022-06-30 05863756 2022-06-30 05863756 core:WithinOneYear 2022-06-30 05863756 2021-06-30 iso4217:GBP xbrli:pure