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REGISTERED NUMBER: 09065144 (England and Wales)















Financial Statements for the Year Ended 30 June 2023

for

IDB Creative LTD

IDB Creative LTD (Registered number: 09065144)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Balance Sheet 1

Report of the Accountants 3

IDB Creative LTD (Registered number: 09065144)

Balance Sheet
30 June 2023

30.6.23 30.6.22
£    £    £    £   
FIXED ASSETS 1,767 4,056

CURRENT ASSETS 5,525 10,702

CREDITORS
Amounts falling due within one year (11,684 ) (17,548 )
NET CURRENT LIABILITIES (6,159 ) (6,846 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,392

)

(2,790

)

CREDITORS
Amounts falling due after more than one
year

8,637

9,723
NET LIABILITIES (13,029 ) (12,513 )

CAPITAL AND RESERVES (13,029 ) (12,513 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

IDB Creative LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09065144

Registered office: 55 High Street
Hoddesdon
Hertfordshire
EN11 8TQ

2. GOING CONCERN

The company has made a trading profit for the year but there are overall negative reserves. The director is confident the company can continue to trade with increased sales for further years.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



IDB Creative LTD (Registered number: 09065144)

Balance Sheet - continued
30 June 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 15 March 2024 and were signed by:





I D Boyle - Director


IDB Creative LTD

Report of the Accountants to the Director of
IDB Creative LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2023 set out on pages one to two and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Reece's Accountancy Services Limited
55 High Street
Hoddesdon
Hertfordshire EN11 8TQ


15 March 2024