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Registration number: 12133804

Creative Clean NW Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Creative Clean NW Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Creative Clean NW Limited

Company Information

Director

Mr A D Hurst

Registered office

Unit 3 Oxford Mill
Holgate Street
Briercliffe
Burnley
Lancashire
BB10 2HQ

Accountants

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Creative Clean NW Limited
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Creative Clean NW Limited for the year ended 31 December 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Creative Clean NW Limited, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Creative Clean NW Limited and state those matters that we have agreed to state to the Board of Directors of Creative Clean NW Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Creative Clean NW Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Creative Clean NW Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Creative Clean NW Limited. You consider that Creative Clean NW Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Creative Clean NW Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

14 February 2024

 

Creative Clean NW Limited

(Registration number: 12133804)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

2,999

10,884

Creditors: Amounts falling due within one year

-

(8,293)

Total assets less current liabilities

2,999

2,591

Accruals and deferred income

-

(720)

 

2,999

1,871

Capital and reserves

2,999

1,871

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 3 Oxford Mill
Holgate Street
Briercliffe
Burnley
Lancashire
BB10 2HQ

These financial statements were authorised for issue by the director on 14 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Creative Clean NW Limited

(Registration number: 12133804)
Balance Sheet as at 31 December 2023

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

Mr A D Hurst

This loan is unsecured and repayable on demand

5,937

6,106

(12,043)

-

         
       

 

2022

At 1 September 2021
£

Advances to director
£

Repayments by director
£

At 31 December 2022
£

Mr A D Hurst

This loan is unsecured and repayable on demand

-

7,912

(1,975)

5,937

         
       

 

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 14 February 2024
 

.........................................
Mr A D Hurst
Director