Company Registration No. 07112674 (England and Wales)
Creative Placement Services Ltd.
Unaudited accounts
for the year ended 31 December 2022
Creative Placement Services Ltd.
Unaudited accounts
Contents
Creative Placement Services Ltd.
Company Information
for the year ended 31 December 2022
Directors
Banu Kumari Gurung
Prabin Gurung
Company Number
07112674 (England and Wales)
Registered Office
114-116 PLUMSTEAD HIGH STREET
PLUMSTEAD
LONDON
SE18 1SJ
Accountants
Asmita & Associates Ltd
114-116 Plumstead High Street
Plumstead
London
SE18 1SJ
Creative Placement Services Ltd.
Statement of financial position
as at 31 December 2022
Tangible assets
1,291
1,291
Creditors: amounts falling due within one year
(20,876)
(20,876)
Net current assets
11,359
11,359
Called up share capital
100
100
Profit and loss account
12,550
12,550
Shareholders' funds
12,650
12,650
For the year ending 31 December 2022 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
Banu Kumari Gurung
Director
Company Registration No. 07112674
Creative Placement Services Ltd.
Notes to the Accounts
for the year ended 31 December 2022
Creative Placement Services Ltd. is a private company, limited by shares, registered in England and Wales, registration number 07112674. The registered office is 114-116 PLUMSTEAD HIGH STREET, PLUMSTEAD, LONDON, SE18 1SJ.
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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:
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Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
32,235
32,235
Creative Placement Services Ltd.
Notes to the Accounts
for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
6,478
6,478
Taxes and social security
11,760
11,760
Other creditors
2,638
2,638
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Average number of employees
During the year the average number of employees was 0 (2021: 0).