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
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
ONE FOUR NINE CREATIVES LTD
Statement of financial position
as at 31 July 2023
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
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
ONE FOUR NINE CREATIVES LTD
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
Taxes and social security
7,226
9,690
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).