2023-01-012023-12-312023-12-31false13066985CREATIVE GARAGE CONVERSIONS (SW) 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CREATIVE GARAGE CONVERSIONS (SW) LTD

Registered Number
13066985
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

CREATIVE GARAGE CONVERSIONS (SW) LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

DAVIES, Mark Colin
DAVIES, Tracy Elizabeth

Registered Address

10 Woodburn Close
Ivybridge
PL21 9JQ

Registered Number

13066985 (England and Wales)
CREATIVE GARAGE CONVERSIONS (SW) LTD
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets38,3888,480
8,3888,480
Current assets
Debtors53,67742,102
Cash at bank and on hand3,50313,827
57,18055,929
Creditors amounts falling due within one year4(6,141)(15,816)
Net current assets (liabilities)51,03940,113
Total assets less current liabilities59,42748,593
Net assets59,42748,593
Capital and reserves
Profit and loss account59,42748,593
Shareholders' funds59,42748,593
The financial statements were approved and authorised for issue by the Board of Directors on 9 April 2024, and are signed on its behalf by:
DAVIES, Mark Colin
Director
DAVIES, Tracy Elizabeth
Director

Registered Company No. 13066985
CREATIVE GARAGE CONVERSIONS (SW) LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery7
Vehicles7
Office Equipment3
2.Average number of employees
Director only employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 January 232,4406,0001478,587
Additions784-4161,200
At 31 December 233,2246,0005639,787
Depreciation and impairment
At 01 January 2332714107
Charge for year386857491,292
At 31 December 23418928531,399
Net book value
At 31 December 232,8065,0725108,388
At 31 December 222,4085,9291438,480
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables4572,463
Bank borrowings and overdrafts607-
Taxation and social security4,7867,960
Other creditors2915,393
Total6,14115,816