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Company Registration No. 12248695 (England and Wales)
CS Creative Solutions Limited Unaudited accounts for the year ended 31 October 2021
CS Creative Solutions Limited Unaudited accounts Contents
Page
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CS Creative Solutions Limited Company Information for the year ended 31 October 2021
Director
Cassie Beckett
Company Number
12248695 (England and Wales)
Registered Office
370 Woodside Road Wyke Bradford BD12 8HT
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CS Creative Solutions Limited Statement of financial position as at 31 October 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
368 
490 
Current assets
Inventories
156 
700 
Debtors
57,752 
80,822 
Cash at bank and in hand
103 
601 
58,011 
82,123 
Creditors: amounts falling due within one year
(31,831)
(57,462)
Net current assets
26,180 
24,661 
Total assets less current liabilities
26,548 
25,151 
Creditors: amounts falling due after more than one year
(2,500)
(1,319)
Net assets
24,048 
23,832 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
23,948 
23,732 
Shareholders' funds
24,048 
23,832 
For the year ending 31 October 2021 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 11 April 2024 and were signed on its behalf by
Cassie Beckett Director Company Registration No. 12248695
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CS Creative Solutions Limited Notes to the Accounts for the year ended 31 October 2021
1
Statutory information
CS Creative Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 12248695. The registered office is 370 Woodside Road, Wyke, Bradford, BD12 8HT.
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% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
15% Reducing balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2020
653 
At 31 October 2021
653 
Depreciation
At 1 November 2020
163 
Charge for the year
122 
At 31 October 2021
285 
Net book value
At 31 October 2021
368 
At 31 October 2020
490 
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CS Creative Solutions Limited Notes to the Accounts for the year ended 31 October 2021
5
Debtors
2021 
2020 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
54,697 
59,488 
Other debtors
1,256 
18,639 
55,953 
78,127 
Amounts falling due after more than one year
Other debtors
1,799 
2,695 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
2,899 
23,642 
Trade creditors
902 
12,413 
Taxes and social security
28,030 
21,276 
Other creditors
- 
131 
31,831 
57,462 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Loans from directors
2,500 
1,319 
8
Average number of employees
During the year the average number of employees was 3 (2020: 3).
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