Registered Number 07581450

CREATE AV (UK) LIMITED

Micro-entity Accounts

28 February 2023

CREATE AV (UK) LIMITED Registered Number 07581450

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
55,889
64,907
Current Assets
783,150
743,932
Creditors: amounts falling due within one year
(694,436)
(712,308)
Net current assets (liabilities)
88,714
31,624
Total assets less current liabilities
144,603
96,531
Creditors: amounts falling due after more than one year
(85,778)
(15,380)
Total net assets (liabilities)
58,825
81,151
Capital and reserves
58,825
81,151
  • 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 November 2023

And signed on their behalf by:
Ajaz Asif Ghafoor, Director

CREATE AV (UK) LIMITED Registered Number 07581450

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 5 5