Company Registration No. 06539679 (England and Wales)
As Creatives Ltd
Unaudited accounts
for the year ended 31 March 2023
As Creatives Ltd
Unaudited accounts
Contents
As Creatives Ltd
Company Information
for the year ended 31 March 2023
Directors
Mrs Jennifer Liggins
Mr Peter Kavanagh
Ms Jo Stokes
Mr Christopher Carney
Company Number
06539679 (England and Wales)
Registered Office
STUDIO B BALTIC CREATIVE CAMPUS
49 JAMAICA STREET
LIVERPOOL
L1 0AH
UK
Accountants
CH Accounting and Consulting Ltd
20
ascot drive
LEIGHTON BUZZARD
Beds
LU7 2RA
As Creatives Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
149,916
104,719
Creditors: amounts falling due within one year
(62,408)
(57,049)
Net current assets
141,645
93,023
Called up share capital
10
10
Profit and loss account
141,635
93,013
Shareholders' funds
141,645
93,023
For the year ending 31 March 2023 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 2 October 2023 and were signed on its behalf by
Mrs Jennifer Liggins
Director
Company Registration No. 06539679
As Creatives Ltd
Notes to the Accounts
for the year ended 31 March 2023
As Creatives Ltd is a private company, limited by shares, registered in England and Wales, registration number 06539679. The registered office is STUDIO B BALTIC CREATIVE CAMPUS, 49 JAMAICA STREET, LIVERPOOL, L1 0AH, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
54,137
45,353
As Creatives Ltd
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
34,022
42,901
Taxes and social security
16,669
14,148
7
Average number of employees
During the year the average number of employees was 6 (2022: 6).