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Registration number: 11647363

Creative Driveways (NE) Limited

Annual Report and Abridged Financial Statements

for the Year Ended 31 October 2023

 

Creative Driveways (NE) Limited

Contents

Company Information

1

Abridged Balance Sheet

2 to 3

Notes to the Unaudited Abridged Financial Statements

4 to 5

 

Creative Driveways (NE) Limited

Company Information

Directors

Christopher Robert Heaton

Lee Rooke

Registered office

10 Rydal Avenue
Redcar
TS10 1HY

Accountants

Bentley Accountancy Limited
Biz Hub
Coxwold Way
Belasis Hall Technology Park
Billingham
TS23 4EA

 

Creative Driveways (NE) Limited

(Registration number: 11647363)
Abridged Balance Sheet as at 31 October 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

3

3,165

4,221

Current assets

 

Debtors

16,235

4,300

Cash at bank and in hand

 

962

1,185

 

17,197

5,485

Prepayments and accrued income

 

675

675

Creditors: Amounts falling due within one year

(20,854)

(9,468)

Net current liabilities

 

(2,982)

(3,308)

Total assets less current liabilities

 

183

913

Accruals and deferred income

 

(900)

(900)

Net (liabilities)/assets

 

(717)

13

Capital and reserves

 

Called up share capital

4

100

100

Retained earnings

(817)

(87)

Shareholders' (deficit)/funds

 

(717)

13

For the financial year ending 31 October 2023 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

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.

 

Creative Driveways (NE) Limited

(Registration number: 11647363)
Abridged Balance Sheet as at 31 October 2023

Approved and authorised by the Board on 29 July 2024 and signed on its behalf by:
 

.........................................

Christopher Robert Heaton

Director

.........................................

Lee Rooke

Director

 

Creative Driveways (NE) Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 October 2023

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged 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).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

3

Tangible assets

Other tangible assets
£

Total
£

Cost or valuation

At 1 November 2022

6,495

6,495

At 31 October 2023

6,495

6,495

Depreciation

At 1 November 2022

2,274

2,274

Charge for the year

1,056

1,056

At 31 October 2023

3,330

3,330

Carrying amount

At 31 October 2023

3,165

3,165

At 31 October 2022

4,221

4,221

 

Creative Driveways (NE) Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 October 2023

4

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary Shares of £1 each

100

100

100

100