01 September 2022 31 August 2023 No principle activity is included 04501101 2022-09-01 04501101 2023-08-31 04501101 2022-09-01 2023-08-31 04501101 2022-08-31 04501101 2021-09-01 2022-08-31 04501101 uk-core:WithinOneYear 2023-08-31 04501101 uk-core:WithinOneYear 2022-08-31 04501101 uk-core:ShareCapital 2023-08-31 04501101 uk-core:ShareCapital 2022-08-31 04501101 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 04501101 uk-core:RetainedEarningsAccumulatedLosses 2022-08-31 04501101 uk-bus:FRS102 2022-09-01 2023-08-31 04501101 uk-bus:FullAccounts 2022-09-01 2023-08-31 04501101 uk-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 04501101 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  CREATIVITYWORKS LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 AUGUST 2023
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  CREATIVITYWORKS LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 AUGUST 2023
       
       
  DIRECTORS
       
  M Shovel
  M J Leyton
       
       
  SECRETARY
       
  M J Leyton
       
  REGISTERED OFFICE
       
  10 Greville House
Lower Road
Harrow-on-the-Hill
Middlesex
HA2 0HB
       
       
  COMPANY REGISTERED NUMBER
       
  04501101
       
       
  BANKERS
       
  Santander
       
       
  ACCOUNTANTS
       
  D M Wise Limited
  Chartered Certified Accountants
  10 Greville House
Lower Road
Harrow-on-the-Hill
Middlesex
HA2 0HB
       
       
  CONTENTS
       
  Pages
       
2 Abridged Statement of Financial Position  
       
  3 Notes to the Financial Statements  
       
     
  page 1
  CREATIVITYWORKS LIMITED
  Company registered number: 04501101
  ABRIDGED STATEMENT OF FINANCIAL POSITION AT 31 August 2023
           
    Note 2023 2022
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 3,950 2,905
  CURRENT ASSETS    
  Debtors   2,250 -
  Cash at bank and in hand   12,238 23,416
      14,488 23,416
  CREDITORS: Amounts falling due within one year   3,186 11,597
  NET CURRENT ASSETS   11,302 11,819
  NET ASSETS   £15,252 £14,724
       
  CAPITAL AND RESERVES
  Called up share capital   2 2
  Retained earnings   15,250 14,722
  SHAREHOLDERS' FUNDS   £15,252 £14,724
       
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 of its financial statements for the year ended 31 August 2023 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These financial statements have been prepared in accordance with the provisions of the Companies Act 2006 relating to small companies
       
  All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 August 2023 in accordance with Section 444 (2A) of the Companies Act 2006
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered
  The financial statements were approved and authorised for issue by the board of directors on 10 October 2023
  Signed on behalf of the board of directors
 
 
       
  M Shovel, Director
       
       
  page 2
  CREATIVITYWORKS LIMITED
  Company registered number: 04501101
  ABRIDGED STATEMENT OF FINANCIAL POSITION AT 31 August 2023 (CONT.)
           
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
  Management and administration 2 2
   
  page 3