11161117falsedesign, supply and construction of garden rooms and studios including associated garden and lighting design and landscaping2022-02-012023-01-31http://www.companieshouse.gov.uk/2022-01-31http://www.companieshouse.gov.uk/cd:Director12022-02-012023-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-02-012023-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-01-31http://www.companieshouse.gov.uk/2022-02-012023-01-31http://www.companieshouse.gov.uk/2022-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-02-012023-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-02-012023-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-02-012023-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11161117

Utopian Creative Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2023

Prepared By:
Unsworth's Accountancy Services Ltd
Chartered Certified
39 Stockwell Road
East Grinstead
West Sussex
RH19 4BD

Utopian Creative Ltd

Registered Number: 11161117
BALANCE SHEET AT 31 January 2023
20232022
££
Current assets993100
Creditors: amounts falling due within one year(20,210)(20,240)
Net Current Liabilities(19,217)(20,140)
Total assets less current liabilities(19,217)(20,140)
Accruals and deferred income230350
Net Liabilities(19,447)(20,490)
Capital and reserves(19,447)(20,490)
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11161117. Registered office 16 Alders Avenue, East Grinstead, West Sussex, RH19 2DB
For the year ending 31 January 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 11 October 2023 and signed on their behalf by
.............................
S. Coomber
Director
1. GOING CONCERN
Although the company has an overdrawn balance sheet, most of the liability is the director's loan account and the director does not intend to call on the loan in the foreseeable future. If the company is closed down, any third party liabilities will be paid in full.