2022-05-012023-04-302023-04-30false07267389CREATIVE BONE 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CREATIVE BONE LIMITED

Registered Number
07267389
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2023

CREATIVE BONE LIMITED
Company Information
for the year from 1 May 2022 to 30 April 2023

Director

HAMMOND, Jamie Peter

Registered Address

25 Lynn Close
Elstow
Bedford
MK42 9YP

Registered Number

07267389 (England and Wales)
CREATIVE BONE LIMITED
Balance Sheet as at
30 April 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets515,58418,635
15,58418,635
Current assets
Debtors660,16572,765
Cash at bank and on hand357,164216,795
417,329289,560
Creditors amounts falling due within one year7(78,657)(37,485)
Net current assets (liabilities)338,672252,075
Total assets less current liabilities354,256270,710
Net assets354,256270,710
Capital and reserves
Called up share capital100100
Profit and loss account354,156270,610
Shareholders' funds354,256270,710
The financial statements were approved and authorised for issue by the Director on 31 October 2023, and are signed on its behalf by:
HAMMOND, Jamie Peter
Director
Registered Company No. 07267389
CREATIVE BONE LIMITED
Notes to the Financial Statements
for the year ended 30 April 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 May 227,55012,80016,41536,765
Additions--1,8751,875
At 30 April 237,55012,80018,29038,640
Depreciation and impairment
At 01 May 224,3677,4026,36118,130
Charge for year7971,3512,7784,926
At 30 April 235,1648,7539,13923,056
Net book value
At 30 April 232,3864,0479,15115,584
At 30 April 223,1835,39810,05418,635
6.Debtors

2023

2022

££
Trade debtors / trade receivables1,0412,765
Other debtors59,12470,000
Total60,16572,765
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Taxation and social security37,70736,535
Accrued liabilities and deferred income40,950950
Total78,65737,485
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
8.Creditors after one year