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REGISTERED NUMBER: 09826770 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JANUARY 2024

FOR

THE CREATIVE VENUE (SOUTH EAST) LIMITED

THE CREATIVE VENUE (SOUTH EAST) LIMITED (REGISTERED NUMBER: 09826770)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JANUARY 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3

THE CREATIVE VENUE (SOUTH EAST) LIMITED (REGISTERED NUMBER: 09826770)

BALANCE SHEET
30 JANUARY 2024

2024 2023
Notes £ £
CURRENT ASSETS
Debtors: amounts falling due within one
year

4

(202

)

(202

)
Cash at bank and in hand 289 289
87 87
CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR

5

(108

)

(108

)
NET CURRENT LIABILITIES (21 ) (21 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21 ) (21 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (22 ) (22 )
(21 ) (21 )

THE CREATIVE VENUE (SOUTH EAST) LIMITED (REGISTERED NUMBER: 09826770)

BALANCE SHEET - continued
30 JANUARY 2024


The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 April 2024 and were signed by:





C E Smith - Director


THE CREATIVE VENUE (SOUTH EAST) LIMITED (REGISTERED NUMBER: 09826770)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JANUARY 2024

1. STATUTORY INFORMATION

The Creative Venue (South East) Limited 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: 09826770

Registered office: The Stables
Goblands Farm Business Centre
Cemetery Lane
Hadlow
Kent
TN11 0LT

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors (203 ) (203 )
Other debtors 1 1
(202 ) (202 )

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade creditors 300 300
Other creditors (192 ) (192 )
108 108