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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
Page
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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
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As Creatives Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
54,137 
45,353 
Cash at bank and in hand
149,916 
104,719 
204,053 
150,072 
Creditors: amounts falling due within one year
(62,408)
(57,049)
Net current assets
141,645 
93,023 
Net assets
141,645 
93,023 
Capital and reserves
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
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As Creatives Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 April 2022
1,160 
At 31 March 2023
1,160 
Depreciation
At 1 April 2022
1,160 
At 31 March 2023
1,160 
Net book value
At 31 March 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
54,137 
45,353 
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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 
VAT
11,717 
- 
Taxes and social security
16,669 
14,148 
62,408 
57,049 
7
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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