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Registered number: 08293841
The Corner Shop Creative Ltd.
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 08293841
2023 2022
£ £
Fixed assets 7,322 6,469
Current assets 231,854 156,883
Creditors: Amounts Falling Due Within One Year (67,747 ) (42,577 )
NET CURRENT ASSETS 164,107 114,306
TOTAL ASSETS LESS CURRENT LIABILITIES 171,429 120,775
NET ASSETS 171,429 120,775
CAPITAL AND RESERVES 171,429 120,775

Notes

1. General Information
The Corner Shop Creative Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08293841 . The registered office is 148 Mitcham Road Tooting, London, SW17 9NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Miss Sweeta Patel 29,747 33,040 - - 62,787
The above loan is unsecured, interest free and repayable on demand.
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Page 1
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss Sweeta Patel
Director
23/01/2024