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Company Registration No. 12712077 (England and Wales)
Creativity Shack Ltd Unaudited accounts for the year ended 31 July 2023
Creativity Shack Ltd Unaudited accounts Contents
Page
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Creativity Shack Ltd Company Information for the year ended 31 July 2023
Director
Mr Phil Trice
Company Number
12712077 (England and Wales)
Registered Office
7 MARSHALLEN ROAD MOUNT HAWKE TRURO TR4 8EF ENGLAND
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Creativity Shack Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
109 
219 
Current assets
Debtors
415 
4,070 
Cash at bank and in hand
31 
710 
446 
4,780 
Creditors: amounts falling due within one year
(2,025)
(1,842)
Net current (liabilities)/assets
(1,579)
2,938 
Net (liabilities)/assets
(1,470)
3,157 
Capital and reserves
Profit and loss account
(1,470)
3,157 
Shareholders' funds
(1,470)
3,157 
For the year ending 31 July 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 his 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 21 April 2024 and were signed on its behalf by
Mr Phil Trice Director Company Registration No. 12712077
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Creativity Shack Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Creativity Shack Ltd is a private company, limited by shares, registered in England and Wales, registration number 12712077. The registered office is 7 MARSHALLEN ROAD, MOUNT HAWKE, TRURO, TR4 8EF, ENGLAND.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
439 
At 31 July 2023
439 
Depreciation
At 1 August 2022
220 
Charge for the year
110 
At 31 July 2023
330 
Net book value
At 31 July 2023
109 
At 31 July 2022
219 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
290 
4,070 
Amounts falling due after more than one year
Other debtors
125 
- 
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Creativity Shack Ltd Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
350 
431 
Taxes and social security
- 
629 
Loans from directors
1,675 
782 
2,025 
1,842 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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