2022-03-012023-02-282023-02-28false12489534CREATIVE LIVE PRODUCTIONS LIMITED2023-11-21iso4217:GBPxbrli:pure124895342022-03-01124895342023-02-28124895342022-03-012023-02-28124895342021-03-01124895342022-02-28124895342021-03-012022-02-2812489534bus:SmallEntities2022-03-012023-02-2812489534bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2812489534bus:AbridgedAccounts2022-03-012023-02-2812489534bus:PrivateLimitedCompanyLtd2022-03-012023-02-2812489534core:WithinOneYear2023-02-2812489534core:AfterOneYear2023-02-2812489534core:WithinOneYear2022-02-2812489534core:AfterOneYear2022-02-2812489534core:ShareCapital2023-02-2812489534core:SharePremium2023-02-2812489534core:RevaluationReserve2023-02-2812489534core:OtherReservesSubtotal2023-02-2812489534core:RetainedEarningsAccumulatedLosses2023-02-2812489534core:ShareCapital2022-02-2812489534core:SharePremium2022-02-2812489534core:RevaluationReserve2022-02-2812489534core:OtherReservesSubtotal2022-02-2812489534core:RetainedEarningsAccumulatedLosses2022-02-2812489534core:LandBuildings2023-02-2812489534core:PlantMachinery2023-02-2812489534core:Vehicles2023-02-2812489534core:FurnitureFittings2023-02-2812489534core:OfficeEquipment2023-02-2812489534core:NetGoodwill2023-02-2812489534core:IntangibleAssetsOtherThanGoodwill2023-02-2812489534core:ListedExchangeTraded2023-02-2812489534core:UnlistedNon-exchangeTraded2023-02-2812489534core:LandBuildings2022-02-2812489534core:PlantMachinery2022-02-2812489534core:Vehicles2022-02-2812489534core:FurnitureFittings2022-02-2812489534core:OfficeEquipment2022-02-2812489534core:NetGoodwill2022-02-2812489534core:IntangibleAssetsOtherThanGoodwill2022-02-2812489534core:ListedExchangeTraded2022-02-2812489534core:UnlistedNon-exchangeTraded2022-02-2812489534core:LandBuildings2022-03-012023-02-2812489534core:PlantMachinery2022-03-012023-02-2812489534core:Vehicles2022-03-012023-02-2812489534core:FurnitureFittings2022-03-012023-02-2812489534core:OfficeEquipment2022-03-012023-02-2812489534core:NetGoodwill2022-03-012023-02-2812489534core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2812489534core:ListedExchangeTraded2022-03-012023-02-2812489534core:UnlistedNon-exchangeTraded2022-03-012023-02-2812489534core:MoreThanFiveYears2022-03-012023-02-2812489534core:Non-currentFinancialInstruments2023-02-2812489534core:Non-currentFinancialInstruments2022-02-2812489534dpl:CostSales2022-03-012023-02-2812489534dpl:DistributionCosts2022-03-012023-02-2812489534core:LandBuildings2022-03-012023-02-2812489534core:PlantMachinery2022-03-012023-02-2812489534core:Vehicles2022-03-012023-02-2812489534core:FurnitureFittings2022-03-012023-02-2812489534core:OfficeEquipment2022-03-012023-02-2812489534dpl:AdministrativeExpenses2022-03-012023-02-2812489534core:NetGoodwill2022-03-012023-02-2812489534core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2812489534dpl:GroupUndertakings2022-03-012023-02-2812489534dpl:ParticipatingInterests2022-03-012023-02-2812489534dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2812489534core:ListedExchangeTraded2022-03-012023-02-2812489534dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2812489534core:UnlistedNon-exchangeTraded2022-03-012023-02-2812489534dpl:CostSales2021-03-012022-02-2812489534dpl:DistributionCosts2021-03-012022-02-2812489534core:LandBuildings2021-03-012022-02-2812489534core:PlantMachinery2021-03-012022-02-2812489534core:Vehicles2021-03-012022-02-2812489534core:FurnitureFittings2021-03-012022-02-2812489534core:OfficeEquipment2021-03-012022-02-2812489534dpl:AdministrativeExpenses2021-03-012022-02-2812489534core:NetGoodwill2021-03-012022-02-2812489534core:IntangibleAssetsOtherThanGoodwill2021-03-012022-02-2812489534dpl:GroupUndertakings2021-03-012022-02-2812489534dpl:ParticipatingInterests2021-03-012022-02-2812489534dpl:GroupUndertakingscore:ListedExchangeTraded2021-03-012022-02-2812489534core:ListedExchangeTraded2021-03-012022-02-2812489534dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-03-012022-02-2812489534core:UnlistedNon-exchangeTraded2021-03-012022-02-2812489534core:NetGoodwill2023-02-2812489534core:IntangibleAssetsOtherThanGoodwill2023-02-2812489534core:LandBuildings2023-02-2812489534core:PlantMachinery2023-02-2812489534core:Vehicles2023-02-2812489534core:FurnitureFittings2023-02-2812489534core:OfficeEquipment2023-02-2812489534core:AfterOneYear2023-02-2812489534core:WithinOneYear2023-02-2812489534core:ListedExchangeTraded2023-02-2812489534core:UnlistedNon-exchangeTraded2023-02-2812489534core:ShareCapital2023-02-2812489534core:SharePremium2023-02-2812489534core:RevaluationReserve2023-02-2812489534core:OtherReservesSubtotal2023-02-2812489534core:RetainedEarningsAccumulatedLosses2023-02-2812489534core:NetGoodwill2022-02-2812489534core:IntangibleAssetsOtherThanGoodwill2022-02-2812489534core:LandBuildings2022-02-2812489534core:PlantMachinery2022-02-2812489534core:Vehicles2022-02-2812489534core:FurnitureFittings2022-02-2812489534core:OfficeEquipment2022-02-2812489534core:AfterOneYear2022-02-2812489534core:WithinOneYear2022-02-2812489534core:Listed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CREATIVE LIVE PRODUCTIONS LIMITED

Registered Number
12489534
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

CREATIVE LIVE PRODUCTIONS LIMITED
Company Information
for the year from 1 March 2022 to 28 February 2023

Director

BARROWCLOUGH, Neil Lindsay

Registered Address

Parkhill Studio
Walton Road
Wetherby
LS22 5DZ

Registered Number

12489534 (England and Wales)
CREATIVE LIVE PRODUCTIONS LIMITED
Balance Sheet as at
28 February 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets715,64724,826
15,64724,826
Current assets
Debtors38,3929,200
Cash at bank and on hand56,50939,394
94,90148,594
Creditors amounts falling due within one year11(32,860)(28,493)
Net current assets (liabilities)62,04120,101
Total assets less current liabilities77,68844,927
Provisions for liabilities(2,973)(4,847)
Net assets74,71540,080
Capital and reserves
Called up share capital11
Profit and loss account74,71440,079
Shareholders' funds74,71540,080
The financial statements were approved and authorised for issue by the Director on 21 November 2023, and are signed on its behalf by:
BARROWCLOUGH, Neil Lindsay
Director
Registered Company No. 12489534
CREATIVE LIVE PRODUCTIONS LIMITED
Notes to the Financial Statements
for the year ended 28 February 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.Principal activities
The Principal activities of the company is production of live entertainment events.
4.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
5.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:

Straight line (years)
Plant and machinery3
Vehicles4
Office Equipment3
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.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Going concern
The director has reviewed the financial position of the company and he is of the consideration that the company will continue trading as a going concern.
6.Employee information

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

Total

£
Cost or valuation
At 01 March 2235,099
At 28 February 2335,099
Depreciation and impairment
At 01 March 2210,273
Charge for year9,179
At 28 February 2319,452
Net book value
At 28 February 2315,647
At 28 February 2224,826
8.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
BARROWCLOUGH, Neil Lindsay(1,199)85,76075,7598,802
(1,199)85,76075,7598,802
9.Dividends proposed and payable

2023

2022

££
Dividends Paid65,50041,000
Total65,50041,000
10.Debtors within one year

2023

2022

££
Trade debtors / trade receivables540-
Other debtors15,3026,500
Prepayments and accrued income22,5502,700
Total38,3929,200
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.
11.Creditors within one year

2023

2022

££
Trade creditors / trade payables2,457-
Taxation and social security28,56825,458
Other creditors-1,199
Accrued liabilities and deferred income1,8351,836
Total32,86028,493
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.