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REGISTERED NUMBER: 09467839 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Creative Hall Ltd

Creative Hall Ltd (Registered number: 09467839)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Creative Hall Ltd

Company Information
for the Year Ended 29 February 2024







DIRECTORS: P R Hall
Mrs L J Hall





REGISTERED OFFICE: Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN





REGISTERED NUMBER: 09467839 (England and Wales)





ACCOUNTANTS: Style Accountants Limited
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

Creative Hall Ltd (Registered number: 09467839)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £   
CURRENT ASSETS
Debtors 4 8,457 32,099

CREDITORS
Amounts falling due within one year 5 8,919 11,146
NET CURRENT (LIABILITIES)/ASSETS (462 ) 20,953
TOTAL ASSETS LESS CURRENT
LIABILITIES

(462

)

20,953

CREDITORS
Amounts falling due after more than one
year

6

18,375

20,853
NET (LIABILITIES)/ASSETS (18,837 ) 100

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (18,937 ) -
SHAREHOLDERS' FUNDS (18,837 ) 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Creative Hall Ltd (Registered number: 09467839)

Balance Sheet - continued
29 February 2024


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 Board of Directors and authorised for issue on 22 April 2024 and were signed on its behalf by:





P R Hall - Director


Creative Hall Ltd (Registered number: 09467839)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Creative Hall Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors - 5,927
Other debtors 8,457 26,172
8,457 32,099

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Bank loans and overdrafts 2,624 3,871
Taxation and social security 364 6,495
Other creditors 5,931 780
8,919 11,146

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
29.2.24 28.2.23
£    £   
Other creditors 18,375 20,853

Creative Hall Ltd (Registered number: 09467839)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
P R Hall
Balance outstanding at start of year 9,880 20,063
Amounts repaid (9,880 ) (10,183 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 9,880

Mrs L J Hall
Balance outstanding at start of year 9,871 9,871
Amounts repaid (9,871 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 9,871