Registered number
10659663
Ref Creations Limited
Filleted Accounts
31 December 2023
Ref Creations Limited
Registered number: 10659663
Balance Sheet
as at 31 December 2023
31/12/23 31/3/23
£ £
Fixed assets 68,287 78,114
Current assets 715,621 284,133
Prepayments and accrued income 51,318 23,821
766,939 307,954
Creditors: amounts falling due within one year (4,860) -
Net current assets 762,079 307,954
Total assets less current liabilities 830,366 386,068
Creditors: amounts falling due after more than one year (1,028,138) (501,680)
Accruals and deferred income - (18,639)
Net liabilities (197,772) (134,251)
Capital and reserves (197,772) (134,251)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Bruntcliffe Avenue, Leeds 27 Industrial Estate, Morley, Leeds, LS27 0LL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
David P Campbell
Director
Approved by the board on 8 March 2023
Ref Creations Limited 10659663 false 2023-04-01 2023-12-31 2023-12-31 VT Final Accounts October 2023 release 2 David P Campbell No description of principal activity 10659663 2022-04-01 2023-03-31 10659663 core:WithinOneYear 2023-03-31 10659663 core:AfterOneYear 2023-03-31 10659663 2023-04-01 2023-12-31 10659663 bus:PrivateLimitedCompanyLtd 2023-04-01 2023-12-31 10659663 bus:AuditExemptWithAccountantsReport 2023-04-01 2023-12-31 10659663 countries:England 2023-04-01 2023-12-31 10659663 bus:Director40 2023-04-01 2023-12-31 10659663 bus:Micro-entities 2023-04-01 2023-12-31 10659663 bus:FullAccounts 2023-04-01 2023-12-31 10659663 2023-12-31 10659663 core:WithinOneYear 2023-12-31 10659663 core:AfterOneYear 2023-12-31 10659663 2023-03-31 iso4217:GBP xbrli:pure