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REGISTERED NUMBER: 12312535 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 DECEMBER 2021 TO 29 NOVEMBER 2022

FOR

CREATIVE PROPERTY (SUSSEX) LIMITED

CREATIVE PROPERTY (SUSSEX) LIMITED (BY SHARES) (REGISTERED NUMBER: 12312535)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 DECEMBER 2021 TO 29 NOVEMBER 2022




Page

Company Information 1

Balance Sheet 2


CREATIVE PROPERTY (SUSSEX) LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 1 DECEMBER 2021 TO 29 NOVEMBER 2022







DIRECTORS: R Lamb
Ms K J Lamb





REGISTERED OFFICE: The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ





REGISTERED NUMBER: 12312535 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

CREATIVE PROPERTY (SUSSEX) LIMITED (BY SHARES) (REGISTERED NUMBER: 12312535)

BALANCE SHEET
29 NOVEMBER 2022

2022 2021
£    £    £    £   
FIXED ASSETS 1,535,000 1,535,000

CURRENT ASSETS 93,356 -

CREDITORS
Amounts falling due within one year (31,129 ) (11,635 )
NET CURRENT ASSETS/(LIABILITIES) 62,227 (11,635 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,597,227

1,523,365

CREDITORS
Amounts falling due after more than one
year

1,132,037

1,058,571
NET ASSETS 465,190 464,794

CAPITAL AND RESERVES 465,190 464,794

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2021 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 29 November 2022 and the year ended 30 November 2021:

2022 2021
£    £   
R Lamb and Ms K J Lamb
Balance outstanding at start of period (3,829 ) 2
Amounts advanced 46,359 21,569
Amounts repaid - (25,400 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 42,530 (3,829 )

This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand.



CREATIVE PROPERTY (SUSSEX) LIMITED (BY SHARES) (REGISTERED NUMBER: 12312535)

BALANCE SHEET - continued
29 NOVEMBER 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 November 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 November 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2023 and were signed on its behalf by:




R Lamb - Director



Ms K J Lamb - Director