1 January 2023 false No description of principal activity Taxfiler 2023.14 SC684290business:PrivateLimitedCompanyLtd2023-01-012023-12-31 SC6842902022-12-31 SC6842902023-01-012023-12-31 SC684290business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 SC684290business:FilletedAccounts2023-01-012023-12-31 SC6842902023-12-31 SC684290business:Director12023-01-012023-12-31 SC684290business:RegisteredOffice2023-01-012023-12-31 SC6842902022-12-31 SC684290core:WithinOneYear2023-12-31 SC684290core:WithinOneYear2022-12-31 SC684290core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 SC684290core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 SC684290core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 SC684290core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 SC684290core:PreviouslyStatedAmount2023-12-31 SC684290core:PreviouslyStatedAmount2022-12-31 SC684290business:SmallEntities2023-01-012023-12-31 SC684290countries:Scotland2023-01-012023-12-31 SC684290core:PlantMachinery2023-01-012023-12-31 SC684290core:PlantMachinery2022-12-31 SC684290core:PlantMachinery2023-12-31 SC6842902022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC684290 (Scotland)
CREATOR WORKS LTD Unaudited accounts for the year ended 31 December 2023
CREATOR WORKS LTD Unaudited accounts Contents
Page
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CREATOR WORKS LTD Company Information for the year ended 31 December 2023
Director
Stefanie Bramall
Company Number
SC684290 (Scotland)
Registered Office
19 WOODLEA GROVE GLENROTHES KY7 4AE SCOTLAND
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CREATOR WORKS LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,249 
2,045 
Current assets
Debtors
11,276 
13,037 
Cash at bank and in hand
50,800 
57,185 
62,076 
70,222 
Creditors: amounts falling due within one year
(18,243)
(20,849)
Net current assets
43,833 
49,373 
Net assets
45,082 
51,418 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
44,982 
51,318 
Shareholders' funds
45,082 
51,418 
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 January 0224 and were signed on its behalf by
Stefanie Bramall Director Company Registration No. SC684290
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CREATOR WORKS LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
CREATOR WORKS LTD is a private company, limited by shares, registered in Scotland, registration number SC684290. The registered office is 19 WOODLEA GROVE, GLENROTHES, KY7 4AE, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
3,186 
At 31 December 2023
3,186 
Depreciation
At 1 January 2023
1,141 
Charge for the year
796 
At 31 December 2023
1,937 
Net book value
At 31 December 2023
1,249 
At 31 December 2022
2,045 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,276 
13,037 
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CREATOR WORKS LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,809 
5,680 
Taxes and social security
14,434 
15,169 
18,243 
20,849 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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