Registered number
08676276
Creative Merchants Limited
Filleted Accounts
28 February 2023
Creative Merchants Limited
Registered number: 08676276
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 104,097 28,399
Current assets 12,088 111,538
Creditors: amounts falling due within one year (35,422) (69,112)
Net current (liabilities)/assets (23,334) 42,426
Total assets less current liabilities 80,763 70,825
Accruals and deferred income (1,320) (34,138)
Net assets 79,443 36,687
Capital and reserves 79,443 36,687
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 112, Hill House, 210 Upper Richmond Road, London, SW15 6NP.
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.
Mr. B. Black
Director
Approved by the board on 17 November 2023
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