CREATE! MUSIC EDUCATION LIMITED

Company Registration Number:
09434529 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

CREATE! MUSIC EDUCATION LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CREATE! MUSIC EDUCATION LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Christopher Bond
Sam Jowett
Registered office: 49
Longacres
Bridgend
GB-WLS
CF31 2DD
Company Registration Number: 09434529 (England and Wales)

CREATE! MUSIC EDUCATION LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 10 10
Tangible assets: 5 0 0
Total fixed assets: 10 10
Current assets
Stocks: 0 0
Debtors: 604 216
Cash at bank and in hand: 11,045 8,915
Total current assets: 11,649 9,131
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,186 ) ( 1,521 )
Net current assets (liabilities): 9,463 7,610
Total assets less current liabilities: 9,473 7,620
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 9,473 7,620

The notes form part of these financial statements

CREATE! MUSIC EDUCATION LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10 10
Revaluation reserve: 6 0 0
Profit and loss account: 9,463 7,610
Shareholders funds: 9,473 7,620

For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 November 2023
And Signed On Behalf Of The Board By:

Name: Christopher Bond
Status: Director

The notes form part of these financial statements

CREATE! MUSIC EDUCATION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CREATE! MUSIC EDUCATION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

CREATE! MUSIC EDUCATION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

CREATE! MUSIC EDUCATION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 March 2022 10
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 28 February 2023 10
    Amortisation
    Amortisation at 01 March 2022 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 28 February 2023 0
    Net book value
    Net book value at 28 February 2023 10
    Net book value at 28 February 2022 10

CREATE! MUSIC EDUCATION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Tangible Assets

Total
Cost £
At 01 March 2022 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 28 February 2023 0
Depreciation
At 01 March 2022 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 28 February 2023 0
Net book value
At 28 February 2023 0
At 28 February 2022 0

CREATE! MUSIC EDUCATION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

6. Revaluation reserve


2023
£
Balance at 01 March 2022 0
Surplus or deficit after revaluation 0
Balance at 28 February 2023 0