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REGISTERED NUMBER: 11945123 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Casper Creative Limited

Casper Creative Limited (Registered number: 11945123)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Casper Creative Limited

Company Information
for the Year Ended 30 April 2023







DIRECTOR: S K T Sparks





REGISTERED OFFICE: Suite 6, 141/143 South Road
Haywards Heath
West Sussex
RH16 4LY





REGISTERED NUMBER: 11945123 (England and Wales)





ACCOUNTANTS: Bentleys Accounting Limited
Suite 6, 141/143 South Road
Haywards Heath
West Sussex
RH16 4LY

Casper Creative Limited (Registered number: 11945123)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,149 6,751

CURRENT ASSETS
Debtors 5 16,549 2,340
Cash at bank 5,094 9,313
21,643 11,653
CREDITORS
Amounts falling due within one year 6 23,881 4,010
NET CURRENT (LIABILITIES)/ASSETS (2,238 ) 7,643
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,911

14,394

CREDITORS
Amounts falling due after more than one
year

7

9,645

12,032
NET ASSETS 2,266 2,362

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 8 2,256 2,352
SHAREHOLDERS' FUNDS 2,266 2,362

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Casper Creative Limited (Registered number: 11945123)

Balance Sheet - continued
30 April 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 November 2023 and were signed by:





S K T Sparks - Director


Casper Creative Limited (Registered number: 11945123)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Casper 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.

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.
Fixtures and fittings - 15% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 3 (2022 - 1 ) .

Casper Creative Limited (Registered number: 11945123)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2022 2,487 9,798 12,285
Additions - 10,526 10,526
At 30 April 2023 2,487 20,324 22,811
DEPRECIATION
At 1 May 2022 596 4,938 5,534
Charge for year 373 2,755 3,128
At 30 April 2023 969 7,693 8,662
NET BOOK VALUE
At 30 April 2023 1,518 12,631 14,149
At 30 April 2022 1,891 4,860 6,751

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 5,056 615
Other debtors 1,725 1,725
Directors' current accounts 9,768 -
16,549 2,340

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade creditors 1,204 162
Tax 1,526 2,162
Social security and other taxes 561 -
VAT 4,660 -
Other creditors 14,790 -
Directors' current accounts - 546
Accrued expenses 1,140 1,140
23,881 4,010

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.23 30.4.22
£    £   
Bank loans - 2-5 years 9,645 12,032

Casper Creative Limited (Registered number: 11945123)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

8. RESERVES
Retained
earnings
£   

At 1 May 2022 2,352
Profit for the year 15,904
Dividends (16,000 )
At 30 April 2023 2,256