Registered number
12239751
CREANDO WEBSITES & GRAPHICS LTD
Filleted Accounts
31 October 2023
CREANDO WEBSITES & GRAPHICS LTD
Registered number: 12239751
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1,156 1,734
Current assets
Cash at bank and in hand 7,570 7,770
Creditors: amounts falling due within one year 4 (14,664) (10,225)
Net current liabilities (7,094) (2,455)
Net liabilities (5,938) (721)
Capital and reserves
Called up share capital 2 2
Profit and loss account (5,940) (723)
Shareholder's funds (5,938) (721)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mauro Tanda
Director
Approved by the board on 10 February 2024
CREANDO WEBSITES & GRAPHICS LTD
Notes to the Accounts
for the year ended 31 October 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 5 years
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Fixtures, fittings, tools and equipment
£
Cost
At 1 November 2022 2,890
At 31 October 2023 2,890
Depreciation
At 1 November 2022 1,156
Charge for the year 578
At 31 October 2023 1,734
Net book value
At 31 October 2023 1,156
At 31 October 2022 1,734
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 14,664 10,225
5 Other information
CREANDO WEBSITES & GRAPHICS LTD is a private company limited by shares and incorporated in England. Its registered office is:
Flat 8 235/243
Sussex Way
London
N194JD
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