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Creative Endeavours Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

Registration number: 05406156


 

 

Creative Endeavours Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Creative Endeavours Limited

Company Information

Director

A Yarwood

Registered office

60 High Street
Budleigh Salterton
DEVON
EX9 6LW

Accountants

Bick Accountants Limited
18a Littleham Road
Exmouth
DEVON
EX8 2QG

 

Creative Endeavours Limited

(Registration number: 05406156)
Balance Sheet as at 31 May 2023

2023
£

2022
£

         

Fixed assets

 

63,871

 

74,711

Current assets

36,539

 

44,816

 

Prepayments and accrued income

1,376

 

1,878

 

Creditors: Amounts falling due within one year

(216,063)

 

(145,858)

 

Net current liabilities

 

(178,148)

 

(99,164)

Total assets less current liabilities

 

(114,277)

 

(24,453)

Creditors: Amounts falling due after more than one year

 

(22,556)

 

(33,314)

Accruals and deferred income

 

(1,750)

 

(1,600)

   

(138,583)

 

(59,367)

Capital and reserves

 

(138,583)

 

(59,367)

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 September 2023
 

A Yarwood
Director

 

Creative Endeavours Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The company was formerly known as The Brook Gallery Ltd.

The address of its registered office is:
60 High Street
Budleigh Salterton
DEVON
EX9 6LW

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in pound sterling, the functional currency of the company, and are rounded to the nearest pound (£).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 19 (2022 - 7).

3 Going concern

The company is dependant on the continued support of the Director.