Registered number: 14350256

Creative Expressions London Limited
Unaudited Financial Statements
for the period ended 31 July 2023

Statement of Financial Position

as at 31 July 2023

2023
 
££
Called up share capital not paid
  -  
Fixed assets
  -  
Current assets
1,258    
Prepayments and accrued income
-    
Creditors: amounts falling due within one year
( 1,247 )  
Net current assets (liabilities)
  11  
Total assets less current liabilities
  11  
Creditors: amounts falling due after more than one year
  -  
Provisions for liabilities
  -  
Accruals and deferred income
  ( 8 )
Net assets
  3  
   
Capital and reserves
  3  

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Footnotes to the Statement of Financial Position

Holly Sondhi Zara Truman

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Holly Sondhi

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £636 by Holly Sondhi, a director of the company, on 12/10/2022.

During the accounting period the maximum amount repayable to Holly Sondhi was £1,845

The following conditions are attached to amount payable to Holly Sondhi:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 12/09/2022 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/07/2023
£ £ £ £ £ £ £
0   ( 9,343 )
( 9,343 )
9,979
9,979  
0 0 0 636  

Zara Truman

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £324 by Zara Truman, a director of the company, on 30/11/2022.

During the accounting period the maximum amount repayable to Zara Truman was £4,996

The following conditions are attached to amount payable to Zara Truman:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 12/09/2022 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/07/2023
£ £ £ £ £ £ £
0   ( 4,672 )
( 4,672 )
4,996
4,996  
0 0 0 324  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

5. Going Concern

The company ceased to trade during the period and the accounts have been prepared on a break-up basis.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 31/07/2023 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 14350256

c) The company is a private company and is limited by shares

d) The companies registered office address is 4a Hinton Way Great Shelford Hinton Way Great Shelford, Cambridge, CB22 5BE, England

e) Company ceased to trade on 31/07/2023



Approved by the board of directors and signed on behalf of the board,

Creative Expressions London Limited
Director Holly Sondhi
Date of approval: 06/11/2023
The company was trading for the entire period 2022-09-12 2023-07-31 2023-07-31 Creative Service Agency 2023-11-06 2023-11-06