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REGISTERED NUMBER: 09110063 (England and Wales)















Financial Statements For The Year Ended 31st July 2023

for

S Creative PR Ltd

S Creative PR Ltd (Registered number: 09110063)






Contents of the Financial Statements
For The Year Ended 31st July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


S Creative PR Ltd

Company Information
For The Year Ended 31st July 2023







DIRECTOR: Ms S Short





REGISTERED OFFICE: 63 High Street
Chislehurst
BR7 5BE





REGISTERED NUMBER: 09110063 (England and Wales)





ACCOUNTANTS: Baker Britt
Chartered Accountants
63 High Street
Chislehurst
Kent
BR7 5BE

S Creative PR Ltd (Registered number: 09110063)

Balance Sheet
31st July 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,697 6,778

CURRENT ASSETS
Debtors 5 585,708 603,729
Cash at bank 638,634 539,381
1,224,342 1,143,110
CREDITORS
Amounts falling due within one year 6 921,777 965,697
NET CURRENT ASSETS 302,565 177,413
TOTAL ASSETS LESS CURRENT
LIABILITIES

311,262

184,191

CREDITORS
Amounts falling due after more than one
year

7

30,746

40,493
NET ASSETS 280,516 143,698

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 280,416 143,598
SHAREHOLDERS' FUNDS 280,516 143,698

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

S Creative PR Ltd (Registered number: 09110063)

Balance Sheet - continued
31st July 2023


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 director and authorised for issue on 30th July 2024 and were signed by:





Ms S Short - Director


S Creative PR Ltd (Registered number: 09110063)

Notes to the Financial Statements
For The Year Ended 31st July 2023

1. STATUTORY INFORMATION

S Creative PR 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 4 ) .

S Creative PR Ltd (Registered number: 09110063)

Notes to the Financial Statements - continued
For The Year Ended 31st July 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st August 2022 16,599
Additions 5,830
At 31st July 2023 22,429
DEPRECIATION
At 1st August 2022 9,821
Charge for year 3,911
At 31st July 2023 13,732
NET BOOK VALUE
At 31st July 2023 8,697
At 31st July 2022 6,778

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 489,657 603,729
Other debtors 96,051 -
585,708 603,729

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 507,378 482,983
Taxation and social security 245,711 292,037
Other creditors 168,688 190,677
921,777 965,697

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 30,746 40,493