Creative Filter Limited 10014924 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is design and web development. Digita Accounts Production Advanced 6.30.9574.0 true 10014924 2023-03-01 2024-02-29 10014924 2024-02-29 10014924 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 10014924 bus:Micro-entities 2023-03-01 2024-02-29 10014924 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10014924 bus:FilletedAccounts 2023-03-01 2024-02-29 10014924 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10014924 bus:RegisteredOffice 2023-03-01 2024-02-29 10014924 bus:Director1 2023-03-01 2024-02-29 10014924 bus:Director2 2023-03-01 2024-02-29 10014924 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10014924 countries:AllCountries 2023-03-01 2024-02-29 10014924 2022-03-01 2023-02-28 10014924 2023-02-28 10014924 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 10014924

Creative Filter Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Creative Filter Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Creative Filter Limited

Company Information

Directors

Rhys Thomas Mitchell Adams

Mrs Rebecca Denise Adams

Registered office

First Floor Suite 1.01a
62 King Street
Belper
Derbyshire
DE56 1PZ

Accountants

LJ Hanbury Ltd
Chartered Accountant
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY

 

Creative Filter Limited

(Registration number: 10014924)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

1

1

Current assets

8,835

14,657

Creditors: Amounts falling due within one year

(1,106)

(1,616)

Net current assets

7,729

13,041

 

7,730

13,042

Capital and reserves

7,730

13,042

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
First Floor Suite 1.01a
62 King Street
Belper
Derbyshire
DE56 1PZ

These financial statements were authorised for issue by the Board on 23 April 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Creative Filter Limited

(Registration number: 10014924)
Balance Sheet as at 29 February 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 April 2024 and signed on its behalf by:
 

.........................................
Rhys Thomas Mitchell Adams
Director

.........................................
Mrs Rebecca Denise Adams
Director