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Registration number: 11122627

Creative Case Solutions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Creative Case Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Creative Case Solutions Limited

Company Information

Directors

Mrs H Dicks

Ms L Hawkins

Registered office

Fairview,
Cricketts Lane
Chippenham
SN15 3EG

Accountants

West & Co Accountants & Tax Advisors
Leigh Court Business Centre
Pill Road
Abbots Leigh
Bristol
BS8 3RA

 

Creative Case Solutions Limited

(Registration number: 11122627)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

1,026

2,021

Current assets

44,217

28,854

Prepayments and accrued income

120

130

Creditors: Amounts falling due within one year

(10,777)

(8,213)

Net current assets

33,560

20,771

Total assets less current liabilities

34,586

22,792

Accruals and deferred income

(2,709)

(720)

 

31,877

22,072

Capital and reserves

31,877

22,072

1

General information

The company is a private company limited by share capital, incorporated in UK.

These financial statements were authorised for issue by the Board on 25 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2020 - 5).

3

Related party transactions

At the year end, the company owed Mrs H Dicks £3,619 (2020: £3,499) in the form of a director's current account. There are no fixed repayment terms associated with the monies advanced and no interest is charged on the outstanding amount.

At the year end, the company owed Ms L Hawkins £3,684 (2020: £3,564) in the form of a director's current account. There are no fixed repayment terms associated with the monies advanced and no interest is charged on the outstanding amount.

No other transactions with related parties were undertaken such as are required to be disclosed under FRS105.

 

Creative Case Solutions Limited

(Registration number: 11122627)
Balance Sheet as at 31 December 2021

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 25 August 2022 and signed on its behalf by:
 

.........................................
Mrs H Dicks
Director

.........................................
Ms L Hawkins
Director