5 false false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08359394 2022-04-01 2023-03-31 08359394 2023-03-31 08359394 2022-03-31 08359394 2021-04-01 2022-03-31 08359394 2022-03-31 08359394 2021-03-31 08359394 bus:Director1 2022-04-01 2023-03-31 08359394 bus:Director2 2022-04-01 2023-03-31 08359394 bus:Director3 2022-04-01 2023-03-31 08359394 core:WithinOneYear 2023-03-31 08359394 core:WithinOneYear 2022-03-31 08359394 core:AfterOneYear 2023-03-31 08359394 core:AfterOneYear 2022-03-31 08359394 bus:Director1 2022-03-31 08359394 bus:Director1 2023-03-31 08359394 bus:Director2 2022-03-31 08359394 bus:Director2 2023-03-31 08359394 bus:Director3 2022-03-31 08359394 bus:Director3 2023-03-31 08359394 bus:Director1 2021-03-31 08359394 bus:Director1 2022-03-31 08359394 bus:Director2 2021-03-31 08359394 bus:Director2 2022-03-31 08359394 bus:Director3 2021-03-31 08359394 bus:Director3 2022-03-31 08359394 bus:Director1 2021-04-01 2022-03-31 08359394 bus:Director2 2021-04-01 2022-03-31 08359394 bus:Director3 2021-04-01 2022-03-31 08359394 bus:Micro-entities 2022-04-01 2023-03-31 08359394 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 08359394 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08359394 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08359394 bus:FullAccounts 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 08359394
Creative Laser Engraving Ltd
Filleted Unaudited Financial Statements
31 March 2023
Creative Laser Engraving Ltd
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
35,010
21,795
--------
--------
Current assets
51,028
36,309
Prepayments and accrued income
229
--------
--------
51,257
36,309
Creditors: amounts falling due within one year
30,481
19,445
--------
--------
Net current assets
20,776
16,864
--------
--------
Total assets less current liabilities
55,786
38,659
Creditors: amounts falling due after more than one year
9,600
13,200
Accruals and deferred income
769
695
--------
--------
45,417
24,764
--------
--------
Capital and reserves
45,417
24,764
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr C Bailey
1,339
12,545
( 12,400)
1,484
Mr L R Wedgbury
7,383
12,597
( 12,400)
7,580
Mrs C L Wedgbury
( 2,915)
12,545
( 12,400)
( 2,770)
-------
--------
--------
-------
5,807
37,687
( 37,200)
6,294
-------
--------
--------
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr C Bailey
( 51)
3,390
( 2,000)
1,339
Mr L R Wedgbury
5,815
3,568
( 2,000)
7,383
Mrs C L Wedgbury
( 4,305)
3,390
( 2,000)
( 2,915)
-------
--------
-------
-------
1,459
10,348
( 6,000)
5,807
-------
--------
-------
-------
For the year ending 31 March 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 22 November 2023 , and are signed on behalf of the board by:
Mr C Bailey
Mr L R Wedgbury
Director
Director
Mrs C L Wedgbury
Director
Company registration number: 08359394
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 7 Victoria Road, Tamworth, B79 7HS, England.