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COMDEV Creative Limited
Registered Number:11381269
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2023
COMDEV Creative Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
11381269
As at 31 May 2023
COMDEV Creative Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
2,603
2,189
2
2,603
2,189
Current assets
9,668
Cash and cash equivalents
18,892
18,892
9,668
Trade and other payables: amounts falling due
within one year
(1,524)
(2,320)
3
8,144
16,572
Net current assets
Total assets less current liabilities
19,175
10,333
Trade and other payables: amounts falling due after
more than one year
(8,035)
(13,071)
4
6,104
Net assets
2,298
Capital and reserves
Called up share capital
100
100
Retained earnings
6,004
2,198
6,104
2,298
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their 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 deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
11381269
For the year ended 31 May 2023
COMDEV Creative Limited
Statement of Financial Position Continued
Mr David James Director
These financial statements were approved and authorised for issue by the Board on 10 July 2023 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 May 2023
COMDEV Creative Limited
Notes to the Financial Statements
Statutory Information
COMDEV Creative Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 11381269.
Registered address:
40a King Street
Scalford
Melton Mowbray
Leicestershire
LE14 4DW
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.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 June 2022
7,522
1,240
Additions
At 31 May 2023
8,762
Provision for depreciation and impairmen
t
At 01 June 2022
5,333
Charge for year
826
At 31 May 2023
6,159
At 31 May 2023
Net book value
2,603
At 31 May 2022
2,189
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6
For the year ended 31 May 2023
COMDEV Creative Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
1,492
1,492
Taxation and social security
828
32
2,320
1,524
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
13,071
8,035
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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