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Company Registration No. 08146068 (England and Wales)
ONE FOUR NINE CREATIVES LTD Unaudited accounts for the year ended 31 July 2023
ONE FOUR NINE CREATIVES LTD Unaudited accounts Contents
Page
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ONE FOUR NINE CREATIVES LTD Company Information for the year ended 31 July 2023
Directors
JANE ELIZABETH WIGNALL ANDERW PAUL JAMES WINTERS
Company Number
08146068 (England and Wales)
Registered Office
10 FIRST TERRACE SUNDERLAND POINT MORECAMBE LA3 3HR
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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ONE FOUR NINE CREATIVES LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
225 
275 
Current assets
Cash at bank and in hand
47,840 
52,107 
Creditors: amounts falling due within one year
(26,788)
(29,753)
Net current assets
21,052 
22,354 
Net assets
21,277 
22,629 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
21,275 
22,627 
Shareholders' funds
21,277 
22,629 
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 directors acknowledge their 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 of Directors and authorised for issue on 4 October 2023 and were signed on its behalf by
JANE ELIZABETH WIGNALL Director Company Registration No. 08146068
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ONE FOUR NINE CREATIVES LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
ONE FOUR NINE CREATIVES LTD is a private company, limited by shares, registered in England and Wales, registration number 08146068. The registered office is 10 FIRST TERRACE, SUNDERLAND POINT, MORECAMBE, LA3 3HR .
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% on WDV
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
1,657 
At 31 July 2023
1,657 
Depreciation
At 1 August 2022
1,382 
Charge for the year
50 
At 31 July 2023
1,432 
Net book value
At 31 July 2023
225 
At 31 July 2022
275 
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ONE FOUR NINE CREATIVES LTD Notes to the Accounts for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
12,546 
20,063 
VAT
7,016 
- 
Taxes and social security
7,226 
9,690 
26,788 
29,753 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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