1 March 2022 false No description of principal activity Taxfiler 2023.10 09448500business:PrivateLimitedCompanyLtd2022-03-012023-02-28 094485002022-02-28 094485002022-03-012023-02-28 09448500business:AuditExemptWithAccountantsReport2022-03-012023-02-28 09448500business:FilletedAccounts2022-03-012023-02-28 094485002023-02-28 09448500business:Director12022-03-012023-02-28 09448500business:RegisteredOffice2022-03-012023-02-28 094485002022-02-28 09448500core:WithinOneYear2023-02-28 09448500core:WithinOneYear2022-02-28 09448500core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 09448500core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 09448500core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 09448500core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 09448500core:PreviouslyStatedAmount2023-02-28 09448500core:PreviouslyStatedAmount2022-02-28 09448500business:SmallEntities2022-03-012023-02-28 09448500countries:EnglandWales2022-03-012023-02-28 09448500core:PlantMachinery2022-02-28 09448500core:PlantMachinery2023-02-28 094485002021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 09448500 (England and Wales)
Occasion Creations Limited Unaudited accounts for the year ended 28 February 2023
Occasion Creations Limited Unaudited accounts Contents
Page
- 2 -
Occasion Creations Limited Company Information for the year ended 28 February 2023
Director
Leonie Usher
Company Number
09448500 (England and Wales)
Registered Office
39 Toll Gate Street Tingewick MK18 4NB
- 3 -
Occasion Creations Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
3,463 
3,872 
Debtors
5,885 
- 
Cash at bank and in hand
1,465 
263 
10,813 
4,135 
Creditors: amounts falling due within one year
(37,565)
(19,967)
Net current liabilities
(26,752)
(15,832)
Net liabilities
(26,752)
(15,832)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(26,753)
(15,833)
Shareholders' funds
(26,752)
(15,832)
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 director acknowledges her 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 and authorised for issue on 15 November 2023 and were signed on its behalf by
Leonie Usher Director Company Registration No. 09448500
- 4 -
Occasion Creations Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Occasion Creations Limited is a private company, limited by shares, registered in England and Wales, registration number 09448500. The registered office is 39 Toll Gate Street, Tingewick, MK18 4NB.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
6,907 
At 28 February 2023
6,907 
Depreciation
At 1 March 2022
6,907 
At 28 February 2023
6,907 
Net book value
At 28 February 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
100 
- 
Other debtors
5,785 
- 
5,885 
- 
- 5 -
Occasion Creations Limited Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
568 
- 
Taxes and social security
352 
- 
Loans from directors
36,645 
19,467 
Accruals
- 
500 
37,565 
19,967 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -