Registered number
04130485
Creative Security Solutions Limited
Filleted Accounts
31 December 2022
Creative Security Solutions Limited
Registered number: 04130485
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Fixed assets 12,352 24,255
Current assets 230,953 163,363
Creditors: amounts falling due within one year (144,397) (111,886)
Net current assets 86,556 51,477
Total assets less current liabilities 98,908 75,732
Creditors: amounts falling due after more than one year (53,572) (69,328)
Net assets 45,336 6,404
Capital and reserves 45,336 6,404
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 2.8 Monument House, 215 Marsh Road, Pinner HA5 5NE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
….....................
S Haas
Director
Approved by the board on 9 November 2023
Creative Security Solutions Limited 04130485 false 2022-01-01 2022-12-31 2022-12-31 VT Final Accounts April 2022 S Haas No description of principal activity 04130485 2021-01-01 2021-12-31 04130485 core:WithinOneYear 2021-12-31 04130485 core:AfterOneYear 2021-12-31 04130485 2022-01-01 2022-12-31 04130485 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 04130485 bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 04130485 countries:England 2022-01-01 2022-12-31 04130485 bus:Director40 2022-01-01 2022-12-31 04130485 bus:Micro-entities 2022-01-01 2022-12-31 04130485 bus:FullAccounts 2022-01-01 2022-12-31 04130485 2022-12-31 04130485 core:WithinOneYear 2022-12-31 04130485 core:AfterOneYear 2022-12-31 04130485 2021-12-31 iso4217:GBP xbrli:pure