Registered number
12376342
Creating Connections Limited
Filleted Accounts
31 December 2022
Amended Accounts
Replace the original accounts
Prepared as they were at the date of the original accounts and are now statutory accounts
Creating Connections Limited
Registered number: 12376342
Balance Sheet
as at 31 December 2022
Notes 2022 2021
£ £
Fixed assets
Intangible assets 3 1,482 -
Tangible assets 4 27,082 13,125
28,564 13,125
Current assets
Deposit 5 5,250 5,250
Cash at bank and in hand 63,027 96,165
68,277 101,415
Creditors: amounts falling due within one year 6 (42,356) (56,924)
Net current assets 25,921 44,491
Total assets less current liabilities 54,485 57,616
Creditors: amounts falling due after more than one year 7 (1,800) (2,600)
Net assets 52,685 55,016
Capital and reserves
Called up share capital 99 99
Profit and loss account 52,586 54,917
Shareholder's funds 52,685 55,016
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 member has 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Recordon
Director
Approved by the board on 29 September 2023
Creating Connections Limited
Notes to the Accounts
for the year ended 31 December 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2022 2021
Number Number
Average number of persons employed by the company 2 2
3 Intangible fixed assets £
Goodwill:
Cost
Additions 1,853
At 31 December 2022 1,853
Amortisation
Provided during the year 371
At 31 December 2022 371
Net book value
At 31 December 2022 1,482
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4 Tangible fixed assets
Land and buildings
£
Cost
At 1 January 2022 17,500
Additions 22,984
At 31 December 2022 40,484
Depreciation
At 1 January 2022 4,375
Charge for the year 9,027
At 31 December 2022 13,402
Net book value
At 31 December 2022 27,082
At 31 December 2021 13,125
5 Deposit 2022 2021
£ £
Deposit 5,250 5,250
6 Creditors: amounts falling due within one year 2022 2021
£ £
Director's current account 30,000 47,121
Taxation and social security costs - 9,803
Other creditors 12,356 -
42,356 56,924
7 Creditors: amounts falling due after one year 2022 2021
£ £
Other creditors 1,800 2,600
8 Other information
Creating Connections Limited is a private company limited by shares and incorporated in England. Its registered office is:
18 Roehampton High Street
London
SW15 4HJ
Creating Connections Limited 12376342 false 2022-01-01 2022-12-31 2022-12-31 VT Final Accounts April 2022 S Recordon No description of principal activity 12376342 2021-01-01 2021-12-31 12376342 core:WithinOneYear 2021-12-31 12376342 core:AfterOneYear 2021-12-31 12376342 core:ShareCapital 2021-12-31 12376342 core:RetainedEarningsAccumulatedLosses 2021-12-31 12376342 2022-01-01 2022-12-31 12376342 bus:EntityNoLongerTradingButTradedInPast 2022-01-01 2022-12-31 12376342 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 12376342 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 12376342 bus:Director40 2022-01-01 2022-12-31 12376342 2 2022-01-01 2022-12-31 12376342 core:Goodwill 2022-01-01 2022-12-31 12376342 core:LandBuildings 2022-01-01 2022-12-31 12376342 countries:England 2022-01-01 2022-12-31 12376342 bus:FRS102 2022-01-01 2022-12-31 12376342 bus:FullAccounts 2022-01-01 2022-12-31 12376342 2022-12-31 12376342 core:WithinOneYear 2022-12-31 12376342 core:AfterOneYear 2022-12-31 12376342 core:ShareCapital 2022-12-31 12376342 core:RetainedEarningsAccumulatedLosses 2022-12-31 12376342 core:Goodwill 2022-12-31 12376342 core:LandBuildings 2022-12-31 12376342 2021-12-31 12376342 core:LandBuildings 2021-12-31 iso4217:GBP xbrli:pure