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Company registration number: 06890158
Creative In/Exteriors Limited
Unaudited filleted financial statements
30 April 2023
Creative In/Exteriors Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Creative In/Exteriors Limited
Directors and other information
Director Mr. Terry Truscott
Company number 06890158
Registered office Ground Floor East
30-40 Eastcheap
City of London
London
EC3N 1HD
Business address 16 Lotfield street
Orwell
Royston
Herts
SG8 5QT
Accountants Kay Peters & Co.
Ground Floor East
30 - 40 Eastcheap
City of London
London
EC3M 1HD
Bankers Barclays Bank plc
15 The Precinct
High Road
Broxbourne
Herts EN10 7HZ
Creative In/Exteriors Limited
Statement of financial position
30 April 2023
2023 2022
£ £
Fixed assets 3,724 4,674
_______ _______
Current assets 77,380 66,380
Creditors: amounts falling due within one year ( 19,006) ( 27,006)
_______ _______
Net current assets 58,374 39,374
_______ _______
Total assets less current liabilities 62,098 44,048
Creditors: amounts falling due after more than one year ( 40,161) ( 46,161)
Accruals and deferred income ( 6,860) ( 5,860)
_______ _______
Net assets/(liabilities) 15,077 ( 7,973)
_______ _______
Capital and reserves 15,077 ( 7,973)
_______ _______
Notes to the financial statements
Creative In/Exteriors Limited
Year ended 30 April 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr. Terry Truscott 24,600 - 24,600
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr. Terry Truscott 13,900 10,700 24,600
_______ _______ _______
The advance to the director is repayable at call. It is unsecured and interest is charged at the company's discretion.
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 10 April 2024 , and are signed on behalf of the board by:
Mr. Terry Truscott
Director
Company registration number: 06890158
The company is a private company limited by shares, registered in Wales.