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REGISTERED NUMBER: 11998613 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024

FOR

CRE8TIVE SUPPORT LTD

CRE8TIVE SUPPORT LTD (BY SHARES) (REGISTERED NUMBER: 11998613)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024




Page

Company Information 1

Balance Sheet 2


CRE8TIVE SUPPORT LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTORS: K M Johnson
Mrs V M Johnson



REGISTERED OFFICE: 67 Chorley Old Road
Bolton
BL1 3AJ



REGISTERED NUMBER: 11998613 (England and Wales)



ACCOUNTANTS: Ryans
Chartered Accountants
67 Chorley Old Road
Bolton
BL1 3AJ



BANKERS: Starling Bank
3rd Floor
2 Finsbury Avenue
London
EC2M 2PP

CRE8TIVE SUPPORT LTD (BY SHARES) (REGISTERED NUMBER: 11998613)

BALANCE SHEET
31ST MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 166 538

CURRENT ASSETS 277,704 165,854

CREDITORS
Amounts falling due within one year (175,503 ) (201 )
NET CURRENT ASSETS 102,201 165,653
TOTAL ASSETS LESS CURRENT
LIABILITIES

102,367

166,191

CAPITAL AND RESERVES 102,367 166,191

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2024 and 31st March 2023:

2024 2023
£    £   
K M Johnson
Balance outstanding at start of year 1,191 64,653
Amounts advanced 365,487 155,300
Amounts repaid (177,453 ) (218,762 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 189,225 1,191



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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.

CRE8TIVE SUPPORT LTD (BY SHARES) (REGISTERED NUMBER: 11998613)

BALANCE SHEET - continued
31ST MARCH 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 14th June 2024 and were signed on its behalf by:





K M Johnson - Director