2022-05-012023-04-302023-04-30false10140609CREATIVE MOMENTUM (GW) 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CREATIVE MOMENTUM (GW) LIMITED

Registered Number
10140609
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2023

CREATIVE MOMENTUM (GW) LIMITED
Company Information
for the year from 1 May 2022 to 30 April 2023

Director

Glen Webster

Registered Address

10 Fletcher Close
Ramsbottom
BL0 0FU

Registered Number

10140609 (England and Wales)
CREATIVE MOMENTUM (GW) LIMITED
Balance Sheet as at
30 April 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets11,50011,500
Tangible assets13,43517,913
24,93529,413
Current assets
Debtors-464
Cash at bank and on hand19,86133,232
19,86133,696
Creditors amounts falling due within one year(1,665)(4,786)
Net current assets (liabilities)18,19628,910
Total assets less current liabilities43,13158,323
Net assets43,13158,323
Capital and reserves
Called up share capital11
Profit and loss account43,13058,322
Shareholders' funds43,13158,323
The financial statements were approved and authorised for issue by the Director on 14 October 2023, and are signed on its behalf by:
Glen Webster
Director
Registered Company No. 10140609
CREATIVE MOMENTUM (GW) LIMITED
Notes to the Financial Statements
for the year ended 30 April 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20232022
Average number of employees during the year11