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REGISTERED NUMBER: 03165832 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Creative House Design Limited

Creative House Design Limited (Registered number: 03165832)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Creative House Design Limited

Company Information
for the Year Ended 31 August 2023







DIRECTORS: G D Shiells
Mrs K F Shiells
S Shiells





SECRETARY: Mrs K F Shiells





REGISTERED OFFICE: Ground Floor
Marlbrough House
298 Regents Park Road
London
N3 2SZ





REGISTERED NUMBER: 03165832 (England and Wales)






Creative House Design Limited (Registered number: 03165832)

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 32,166 42,180
32,166 42,180

CURRENT ASSETS
Debtors 6 3,941 29,570
Cash at bank 70,103 20,480
74,044 50,050
CREDITORS
Amounts falling due within one year 7 48,895 44,859
NET CURRENT ASSETS 25,149 5,191
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,315

47,371

PROVISIONS FOR LIABILITIES 6,112 8,211
NET ASSETS 51,203 39,160

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 51,103 39,060
SHAREHOLDERS' FUNDS 51,203 39,160

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Creative House Design Limited (Registered number: 03165832)

Balance Sheet - continued
31 August 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2024 and were signed on its behalf by:





G D Shiells - Director


Creative House Design Limited (Registered number: 03165832)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Creative House Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, has been fully amortised.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

Creative House Design Limited (Registered number: 03165832)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 September 2022
and 31 August 2023 110,000
AMORTISATION
At 1 September 2022
and 31 August 2023 110,000
NET BOOK VALUE
At 31 August 2023 -
At 31 August 2022 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2022
and 31 August 2023 94,699
DEPRECIATION
At 1 September 2022 52,519
Charge for year 10,014
At 31 August 2023 62,533
NET BOOK VALUE
At 31 August 2023 32,166
At 31 August 2022 42,180

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade debtors - 25,629
Other debtors 3,941 3,941
3,941 29,570

Creative House Design Limited (Registered number: 03165832)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade creditors 6,750 7,868
Taxation and social security 38,312 17,653
Other creditors 3,833 19,338
48,895 44,859