Company Registration No. 09990599 (England and Wales)
Creativity Media Services Ltd
Unaudited accounts
for the year ended 28 February 2023
Creativity Media Services Ltd
Unaudited accounts
Contents
Creativity Media Services Ltd
Company Information
for the year ended 28 February 2023
Directors
J J P Byrne
P J Swann
Company Number
09990599 (England and Wales)
Registered Office
2 WILMINGTON WALK
CORBY
NORTHAMPTONSHIRE
NN18 0JR
UNITED KINGDOM
Accountants
Kingsbrook Accounting and Tax Services Limited
2 Kingsbrook
Corby
Northants
NN189HY
Creativity Media Services Ltd
Statement of financial position
as at 28 February 2023
Tangible assets
1,496
1,095
Cash at bank and in hand
1,736
2,022
Creditors: amounts falling due within one year
(1,756)
(1,921)
Net current (liabilities)/assets
(20)
101
Called up share capital
2
2
Profit and loss account
1,474
1,194
Shareholders' funds
1,476
1,196
For the year ending 28 February 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 the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 November 2023 and were signed on its behalf by
J J P Byrne
Director
Company Registration No. 09990599
Creativity Media Services Ltd
Notes to the Accounts
for the year ended 28 February 2023
Creativity Media Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09990599. The registered office is 2 WILMINGTON WALK, CORBY, NORTHAMPTONSHIRE, NN18 0JR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25 % reducing balance
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
72
72
Loans from directors
1,369
1,534
Creativity Media Services Ltd
Notes to the Accounts
for the year ended 28 February 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).