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COMPANY REGISTRATION NUMBER: 08896415
Creativefive Limited
Filleted Unaudited Financial Statements
28 February 2023
Creativefive Limited
Financial Statements
Year Ended 28 February 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Creativefive Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
Fixed assets
80,000
38,226
--------
--------
Current assets
217,402
130,506
Creditors: amounts falling due within one year
104,292
36,863
---------
---------
Net Current Assets
113,110
93,643
---------
---------
Total Assets Less Current Liabilities
193,110
131,869
Creditors: amounts falling due after more than one year
54,409
47,288
Accruals and deferred income
1,200
1,065
---------
---------
137,501
83,516
---------
---------
Capital and reserves
137,501
83,516
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2022: 7 ).
2. Directors' advances, credits and guarantees
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 November 2023 , and are signed on behalf of the board by:
Mr A Taylor
Director
Company registration number: 08896415
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Tangent, Weighbridge Road, Shirebrook, Mansfield, Nottinghamshire, NG20 8RX, England.