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REGISTERED NUMBER: 11980371 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

CREATIVE PENGUIN GRAPHICS LIMITED

CREATIVE PENGUIN GRAPHICS LIMITED (REGISTERED NUMBER: 11980371)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023










Page

Balance Sheet 1


CREATIVE PENGUIN GRAPHICS LIMITED (REGISTERED NUMBER: 11980371)

BALANCE SHEET
31 MAY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 31,378 31,905

CURRENT ASSETS 95,030 152,056

CREDITORS
Amounts falling due within one year (61,687 ) (108,283 )
NET CURRENT ASSETS 33,343 43,773
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,721

75,678

CREDITORS
Amounts falling due after more than one
year

26,347

45,651
NET ASSETS 38,374 30,027

CAPITAL AND RESERVES 38,374 30,027

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Creative Penguin Graphics Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11980371

Registered office: 2 Telford Way
Thetford
Norfolk
IP24 1HU

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2022 - 6 ) .

CREATIVE PENGUIN GRAPHICS LIMITED (REGISTERED NUMBER: 11980371)

BALANCE SHEET - continued
31 MAY 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2023 and 31 May 2022:

2023 2022
£    £   
S Scott
Balance outstanding at start of year 2,092 2,092
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,092 2,092

K Tate
Balance outstanding at start of year 50 50
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 50 50

Advances to directors are interest free and repayable to the company on demand.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 23 February 2024 and were signed on its behalf by:





J S Wright - Director