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REGISTERED NUMBER: 09472301 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

AT LAST! CREATIVE LIMITED

AT LAST! CREATIVE LIMITED (REGISTERED NUMBER: 09472301)






Contents of the Financial Statements
for the year ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AT LAST! CREATIVE LIMITED

Company Information
for the year ended 31 March 2023







DIRECTOR: Mrs O Norman





REGISTERED OFFICE: Unit C21,
The Imperial Laundry
71-73 Warriner Gardens
London
SW11 4XW





REGISTERED NUMBER: 09472301 (England and Wales)





ACCOUNTANTS: Neuhoff & Co
Chartered Accountants
Claydons Barns
11 Towcester Road
Whittlebury
Northamptonshire
NN12 8XU

AT LAST! CREATIVE LIMITED (REGISTERED NUMBER: 09472301)

Balance Sheet
31 March 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 17,038 14,356

CURRENT ASSETS
Stocks 34,166 3,216
Debtors 5 19,639 19,272
Cash at bank and in hand 53,355 103,733
107,160 126,221
CREDITORS
Amounts falling due within one year 6 (38,225 ) (30,327 )
NET CURRENT ASSETS 68,935 95,894
TOTAL ASSETS LESS CURRENT
LIABILITIES

85,973

110,250

PROVISIONS FOR LIABILITIES (2,819 ) (2,218 )
NET ASSETS 83,154 108,032

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 83,054 107,932
SHAREHOLDERS' FUNDS 83,154 108,032

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company.

AT LAST! CREATIVE LIMITED (REGISTERED NUMBER: 09472301)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 October 2023 and were signed by:





Mrs O Norman - Director


AT LAST! CREATIVE LIMITED (REGISTERED NUMBER: 09472301)

Notes to the Financial Statements
for the year ended 31 March 2023

1. STATUTORY INFORMATION

At last! creative Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Financial instruments
The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities such as trade and other debtors and creditors, loans from banks and other third parties, loans to related third parties and investments in non-puttable ordinary shares.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

AT LAST! CREATIVE LIMITED (REGISTERED NUMBER: 09472301)

Notes to the Financial Statements - continued
for the year ended 31 March 2023

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 7 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 31,176
Additions 9,211
At 31 March 2023 40,387
DEPRECIATION
At 1 April 2022 16,820
Charge for year 6,529
At 31 March 2023 23,349
NET BOOK VALUE
At 31 March 2023 17,038
At 31 March 2022 14,356

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 9,286 12,856
Other debtors 10,353 6,416
19,639 19,272

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 11 4
Taxation and social security 15,469 12,280
Other creditors 22,745 18,043
38,225 30,327