0 false false true false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04090081 2022-04-01 2023-03-31 04090081 2023-03-31 04090081 2021-04-01 2022-03-31 04090081 2022-03-31 04090081 bus:Director1 2022-04-01 2023-03-31 04090081 bus:Director3 2022-04-01 2023-03-31 04090081 core:WithinOneYear 2023-03-31 04090081 core:WithinOneYear 2022-03-31 04090081 core:AfterOneYear 2023-03-31 04090081 core:AfterOneYear 2022-03-31 04090081 core:RestatedAmount 2022-03-31 04090081 bus:Director1 2021-04-01 2022-03-31 04090081 bus:Director3 2021-04-01 2022-03-31 04090081 bus:Micro-entities 2022-04-01 2023-03-31 04090081 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 04090081 bus:FullAccounts 2022-04-01 2023-03-31 04090081 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04090081 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 04090081
Live Creakin Limited
Filleted Unaudited Financial Statements
31 March 2023
Live Creakin Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
290,785
290,864
--------
--------
Current assets
17,395
18,259
Prepayments and accrued income
140
133
-------
-------
17,535
18,392
Creditors: amounts falling due within one year
9,510
17,548
--------
--------
Net current assets
8,025
844
--------
--------
Total assets less current liabilities
298,810
291,708
Creditors: amounts falling due after more than one year
180,802
181,654
Accruals and deferred income
1,500
1,500
--------
--------
116,508
108,554
--------
--------
Capital and reserves
116,508
108,554
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Dr C Devenport
2,000
( 2,000)
Dr A Chaudhry
2,000
( 2,000)
----
------
------
----
4,000
( 4,000)
----
------
------
----
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Dr C Devenport
2,000
( 2,000)
Dr A Chaudhry
2,000
( 2,000)
----
------
------
----
4,000
( 4,000)
----
------
------
----
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2023 , and are signed on behalf of the board by:
Dr C Devenport
Director
Company registration number: 04090081
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 217 Long Lane, Halesowen, West Midlands, B62 9JT.