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Company registration number: 11429236
Creative Precision Limited
Unaudited filleted financial statements
30 June 2023
Creative Precision Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Creative Precision Limited
Directors and other information
Directors Mr Stephen John Holden
Mrs Denise Elaine Holden
Company number 11429236
Registered office 41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Creative Precision Limited
Statement of financial position
30 June 2023
2023 2022
£ £ £ £
Fixed assets 4,232 3,786
_______ _______
Current assets 75,413 85,514
Prepayments and accrued income 4,013 847
_______ _______
79,426 86,361
Creditors: amounts falling due within one year ( 34,144) ( 26,587)
_______ _______
Net current assets 45,282 59,774
_______ _______
Total assets less current liabilities 49,514 63,560
Accruals and deferred income ( 775) ( 672)
_______ _______
Net assets 48,739 62,888
_______ _______
Capital and reserves 48,739 62,888
_______ _______
Notes to the financial statements
Creative Precision Limited
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Stephen John Holden ( 18) ( 68) ( 86)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Stephen John Holden ( 2,021) 2,003 ( 18)
_______ _______ _______
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 December 2023 , and are signed on behalf of the board by:
Mr Stephen John Holden
Director
Company registration number: 11429236
The company is a private company limited by shares, registered in England & Wales.