2 false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10977660 2022-10-01 2023-09-30 10977660 2023-09-30 10977660 2021-10-01 2022-09-30 10977660 2022-09-30 10977660 bus:Director1 2022-10-01 2023-09-30 10977660 core:WithinOneYear 2023-09-30 10977660 core:WithinOneYear 2022-09-30 10977660 core:AfterOneYear 2023-09-30 10977660 core:AfterOneYear 2022-09-30 10977660 core:RestatedAmount 2022-09-30 10977660 bus:Micro-entities 2022-10-01 2023-09-30 10977660 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 10977660 bus:FullAccounts 2022-10-01 2023-09-30 10977660 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 10977660 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
COMPANY REGISTRATION NUMBER: 10977660
Creation of Nature Limited
Unaudited financial statements
30 September 2023
Creation of Nature Limited
Statement of financial position
30 September 2023
2023
2022
£
£
£
£
Fixed assets
10,565
14,087
-------
-------
Current assets
39,359
37,399
Creditors: amounts falling due within one year
( 7,872)
( 11,082)
-------
-------
Net current assets
31,487
26,317
-------
-------
Total assets less current liabilities
42,052
40,404
Creditors: amounts falling due after more than one year
( 9,693)
( 9,772)
Accruals and deferred income
( 1,300)
( 1,575)
-------
-------
31,059
29,057
-------
-------
Capital and reserves
31,059
29,057
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
Included within debtors at the balance sheet date is £25,964 (2022: £10,774) which is owed to the company by the directors. Interest has been charged at the official rate.
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 February 2024 , and are signed on behalf of the board by:
L Finn
Director
Company registration number: 10977660
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Gables, Old Market Street, Thetford, Norfolk, IP24 2EN.