2021-12-01 08526981 2022-11-30 08526981 2021-12-01 2022-11-30 08526981 2021-11-30 08526981 2020-12-01 2021-11-30 08526981 uk-core:WithinOneYear 2021-11-30 08526981 uk-core:WithinOneYear 2022-11-30 08526981 uk-core:ShareCapital 2022-11-30 08526981 uk-core:ShareCapital 2021-11-30 08526981 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 08526981 uk-core:RetainedEarningsAccumulatedLosses 2021-11-30 08526981 uk-bus:Director1 2021-12-01 2022-11-30 08526981 uk-core:FurnitureFittingsToolsEquipment 2021-12-01 2022-11-30 iso4217:GBP xbrli:pure 08526981 uk-bus:AuditExemptWithAccountantsReport 2021-12-01 2022-11-30 08526981 uk-bus:FRS102 2021-12-01 2022-11-30 08526981 uk-bus:FullAccounts 2021-12-01 2022-11-30 08526981 uk-bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30
Creativity for Life Limited
Registered Number:08526981
For the year ended 30 November 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2022
Creativity for Life Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08526981
As at 30 November 2022
Creativity for Life Limited
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
2,463
3,463
2
2,463
3,463
Current assets
Trade and other receivables
-
2,474
3
33,960
Cash and cash equivalents
10,768
13,242
33,960
Trade and other payables: amounts falling due within one
year
(20,846)
(12,418)
4
13,114
824
Net current assets
Total assets less current liabilities
3,287
16,577
(468)
(658)
Provisions for liabilities
2,819
Net assets
15,919
Capital and reserves
Called up share capital
1
1
Retained earnings
2,818
15,918
2,819
15,919
Shareholders' funds
For the year ended 30 November 2022 the company was entitled to exemption from audit 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 30 November 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Grant Perry Director
These financial statements were approved and authorised for issue by the Board on 01 November 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2022
Creativity for Life Limited
Notes to the Financial Statements
Statutory Information
Creativity for Life Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08526981.
Principal place of business:
Wick Cottage
Stolford
Bridgwater
Somerset
TA5 1TL
Registered address:
The Oast
EMR Centre, New Road
East Malling
Kent
ME19 6BJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is recognised at the fair value of the consideration received or receivable for graphc design services provided in the year.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures, Fittings & Equipment
25% Straight line
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5
For the year ended 30 November 2022
Creativity for Life Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Fixtures,
Fittings &
Equipment
£
Cost or
valuation
At 01 December 2021
16,690
846
Additions
At 30 November 2022
17,536
Provision for depreciation and impairment
At 01 December 2021
13,227
Charge for year
1,846
At 30 November 2022
15,073
At 30 November 2022
Net book value
2,463
At 30 November 2021
3,463
3. Trade and other receivables
2021
2022
£
£
Other debtors
2,474
-
4. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Taxation and social security
-
5,030
Other creditors
12,418
15,816
12,418
20,846
5. Average number of persons employed
During the year the average number of employees was 1 (2021 : 1)
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