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Registered number: 03708788

The Creative Lab Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023

Prepared By:
JER Accounts Service
Accountants & Taxation
7 St Pauls Yard
Silver Street
Newport Pagnell
Bucks
MK16 0EG

The Creative Lab Limited

Registered Number: 03708788
BALANCE SHEET AT 28/02/2023
20232022
££
Fixed assets105,376107,168
Current assets74,77869,618
Creditors: amounts falling due within one year(95,641)(96,222)
Net Current Liabilities(20,863)(26,604)
Total assets less current liabilities84,51380,564
Creditors: amounts falling due after more than one year71,56484,217
Accruals and deferred income18,61015,249
Net Liabilities(5,661)(18,902)
Capital and reserves(5,661)(18,902)
Average Number of Employees
During the year the average number of employees was 4.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 03708788. Registered office 73 Huntingdon Road, Ramsey, Huntingdon, Cambs, PE26 2QQ, UK
For the year ending 28/02/2023 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 30/08/2023 and signed on their behalf by
.............................
Mr S G Tigwell
Director