0 false false false false false false false true false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 28,036 27,998 38 38 xbrli:pure xbrli:shares iso4217:GBP 04176840 2022-07-01 2023-06-30 04176840 2023-06-30 04176840 2022-06-30 04176840 2021-07-01 2022-06-30 04176840 2022-06-30 04176840 2021-06-30 04176840 bus:OrdinaryShareClass1 2022-07-01 2023-06-30 04176840 bus:Director1 2022-07-01 2023-06-30 04176840 core:WithinOneYear 2023-06-30 04176840 core:WithinOneYear 2022-06-30 04176840 core:ShareCapital 2023-06-30 04176840 core:ShareCapital 2022-06-30 04176840 core:RetainedEarningsAccumulatedLosses 2023-06-30 04176840 core:RetainedEarningsAccumulatedLosses 2022-06-30 04176840 bus:SmallEntities 2022-07-01 2023-06-30 04176840 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 04176840 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 04176840 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 04176840 bus:FullAccounts 2022-07-01 2023-06-30 04176840 bus:OrdinaryShareClass1 2023-06-30 04176840 bus:OrdinaryShareClass1 2022-06-30 04176840 core:ComputerEquipment 2022-07-01 2023-06-30 04176840 core:ComputerEquipment 2023-06-30 04176840 core:ComputerEquipment 2022-06-30
COMPANY REGISTRATION NUMBER: 04176840
Creation Two Limited
Filleted Unaudited Financial Statements
30 June 2023
Creation Two Limited
Financial Statements
Year ended 30 June 2023
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
Creation Two Limited
Statement of Financial Position
30 June 2023
2023
2022
Note
£
£
Fixed assets
Tangible assets
4
38
38
Creditors: amounts falling due within one year
5
24,842
24,842
--------
--------
Net current liabilities
24,842
24,842
--------
--------
Total assets less current liabilities
( 24,804)
( 24,804)
--------
--------
Capital and reserves
Called up share capital
6
1,000
1,000
Profit and loss account
( 25,804)
( 25,804)
--------
--------
Shareholders deficit
( 24,804)
( 24,804)
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the year and has not made either a profit or loss.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 8 March 2024 , and are signed on behalf of the board by:
J S Montgomery
Director
Company registration number: 04176840
Creation Two Limited
Notes to the Financial Statements
Year ended 30 June 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7c Blake Mews, Kew Gardens, Richmond, Surrey, TW9 3GA.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment
-
20% straight line
4. Tangible assets
Equipment
£
Cost
At 1 July 2022 and 30 June 2023
28,036
--------
Depreciation
At 1 July 2022 and 30 June 2023
27,998
--------
Carrying amount
At 30 June 2023
38
--------
At 30 June 2022
38
--------
5. Creditors: amounts falling due within one year
2023
2022
£
£
Other creditors
24,842
24,842
--------
--------
6. Called up share capital
Issued, called up and fully paid
2023
2022
No.
£
No.
£
Ordinary shares of £ 1 each
1,000
1,000
1,000
1,000
-------
-------
-------
-------
7. Related party transactions
At the year end the company owed £24,842 to a company controlled by a director of Creation Two Limited .