2022-12-012023-11-302023-11-30false12314625CREATION ENTERPRISES 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CREATION ENTERPRISES LIMITED

Registered Number
12314625
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

CREATION ENTERPRISES LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

COLES, Michael

Registered Address

35 St. Leonards Road
Northampton
NN4 8DL

Registered Number

12314625 (England and Wales)
CREATION ENTERPRISES LIMITED
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3-191
-191
Current assets
Stocks43,6734,194
Debtors29,99627,601
Cash at bank and on hand207,297138,435
240,966170,230
Creditors amounts falling due within one year5(68,366)(51,981)
Net current assets (liabilities)172,600118,249
Total assets less current liabilities172,600118,440
Net assets172,600118,440
Capital and reserves
Called up share capital100100
Profit and loss account172,500118,340
Shareholders' funds172,600118,440
The financial statements were approved and authorised for issue by the Director on 9 February 2024, and are signed on its behalf by:
COLES, Michael
Director
Registered Company No. 12314625
CREATION ENTERPRISES LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
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.
Statement of compliance
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.
Revenue from sale of goods
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.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Asset class Depreciation method and rate Computer equipment 33.33%
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 December 22625625
At 30 November 23625625
Depreciation and impairment
At 01 December 22434434
Charge for year191191
At 30 November 23625625
Net book value
At 30 November 23--
At 30 November 22191191
4.Stocks

2023

2022

££
Work in progress3,6734,194
Total3,6734,194
5.Creditors: amounts due within one year

2023

2022

££
Taxation and social security61,88048,016
Other creditors5,6363,115
Accrued liabilities and deferred income850850
Total68,36651,981
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.