Registered Number 11517944

CREATIVE MEDIA SKILLS GROUP LIMITED

Micro-entity Accounts

31 August 2023

CREATIVE MEDIA SKILLS GROUP LIMITED Registered Number 11517944

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
156,080
167,767
Current Assets
95,444
123,195
Creditors: amounts falling due within one year
(11,676)
(23,945)
Net current assets (liabilities)
83,768
99,250
Total assets less current liabilities
239,848
267,017
Accruals and deferred income
-
(11,481)
Total net assets (liabilities)
239,848
255,536
Capital and reserves
239,848
255,536
  • For the year ending 31 August 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 July 2024

And signed on their behalf by:
Ailie Joan SMITH, Director

CREATIVE MEDIA SKILLS GROUP LIMITED Registered Number 11517944

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 4 0