Registered number
10811621
Creative Cauldron Design Limited
Un-audited Filleted Accounts
29 June 2022
Creative Cauldron Design Limited
Registered number: 10811621
Balance Sheet
as at 29 June 2022
2022 2021
£ £
Fixed assets 837 852
Current assets 7,935 3,332
Creditors: amounts falling due within one year (3,037) (2,890)
Net current assets 4,898 442
Total assets less current liabilities 5,735 1,294
Accruals and deferred income (1,620) (960)
Net assets 4,115 334
Capital and reserves 4,115 334
Number Number
Average number of employees 1 1
During the year, D Reid operated a loan account. The balance £176 (2021: £1,922) is included in other debtors. The maximum overdrawn balance during the year was £3,258. s455 has been accounted for on the full outstanding balance.
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Kensington Park Road, Brislington, Bristol, BS4 3HP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
D Reid
Director
Approved by the board on 21 November 2023
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