Creaworks Limited
Registered number: 10758371
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 2,730 3,167
Current assets 185,044 161,028
Prepayments and accrued income 15,000 19,125
200,044 180,153
Creditors: amounts falling due within one year (37,285) (35,241)
Net current assets 162,759 144,912
Total assets less current liabilities 165,489 148,079
Net assets 165,489 148,079
Capital and reserves 165,489 148,079
Number Number
Average number of employees 2 2
There was an outstanding director loan balance of £48,660 at the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is 302 5 Stanton Walk, London, England, E2 9FR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
O Duzyol
Director
Approved by the board on 22 January 2024
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