CREATIVE PRODUCTION WORKSHOP LIMITED

Company Registration Number:
07923351 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

CREATIVE PRODUCTION WORKSHOP LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CREATIVE PRODUCTION WORKSHOP LIMITED

Company Information

for the Period Ended 30 September 2023




Registered office: 5
Pine Street
Aylesbury
Buckinghamshire
England
HP19 7HE
Company Registration Number: 07923351 (England and Wales)

CREATIVE PRODUCTION WORKSHOP LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 0 11,782
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 1,091 74
Cost of Materials - ( 2,411 )
Other charges ( 254 ) ( 5,524 )
Tax on Profit ( 167 ) ( 745 )
Profit or (Loss) for Period 670 3,176

CREATIVE PRODUCTION WORKSHOP LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Current assets: 107,930 138,380
Creditors: amounts falling due within one year: ( 3,165 ) ( 4,284 )
Net current assets (liabilities): 104,765 134,096
Total assets less current liabilities: 104,765 134,096
Total net assets (liabilities): 104,765 134,096
Capital and reserves: 104,765 134,096

CREATIVE PRODUCTION WORKSHOP LIMITED

Balance sheet continued

For the year ending 30 September 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 October 2023
And Signed On Behalf Of The Board By:

Name: D E Pike
Status: Director

The notes form part of these financial statements

CREATIVE PRODUCTION WORKSHOP LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 0

CREATIVE PRODUCTION WORKSHOP LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No