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REGISTERED NUMBER: 05516458








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

THE CREATIVE FREQUENCY LIMITED

THE CREATIVE FREQUENCY LIMITED (BY SHARES) (REGISTERED NUMBER: 05516458)

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










Page

Company Information 1

Balance Sheet 2 to 3


THE CREATIVE FREQUENCY LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTOR: Mr M Gartly





SECRETARY: Mrs M Sadler





REGISTERED OFFICE: 20-22 Wenlock Road
London
N1 7GU





REGISTERED NUMBER: 05516458





ACCOUNTANTS: Bain Henry Reid
28 Broad Street
Peterhead
Aberdeenshire
AB42 1BY

THE CREATIVE FREQUENCY LIMITED (BY SHARES) (REGISTERED NUMBER: 05516458)

BALANCE SHEET
31 JULY 2023

2023 2022
£    £   
CURRENT ASSETS 6,920 6,895

CREDITORS
Amounts falling due within one year (108,885 ) (104,978 )
NET CURRENT LIABILITIES (101,965 ) (98,083 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(101,965

)

(98,083

)

CAPITAL AND RESERVES (101,965 ) (98,083 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits from a director subsisted during the years ended 31 July 2023 and 31 July 2022:

2023 2022
£    £   
Mr M Gartly
Balance outstanding at start of year 104,018 98,457
Amounts advanced 3,906 5,823
Amounts repaid - (262 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 107,924 104,018



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 CREATIVE FREQUENCY LIMITED (BY SHARES) (REGISTERED NUMBER: 05516458)

BALANCE SHEET - continued
31 JULY 2023


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 director and authorised for issue on 24 April 2024 and were signed by:





Mr M Gartly - Director