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Registration number: 06718306

CoCreate Design and Marketing Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

CoCreate Design and Marketing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CoCreate Design and Marketing Ltd

Company Information

Directors

Mr Chris Jackson

Mrs Rebecca Louise Jackson

Mrs Emma Louise Clayburn

Mr Matthew Clayburn

Registered office

1 CARR LANE
HOYLAKE
WIRRAL
CHESHIRE
CH47 4BG

Accountants

GRC Accountants Limited
Chartered Certified Accountants
166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH

 

CoCreate Design and Marketing Ltd

(Registration number: 06718306)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

6,241

6,059

Current assets

1,101,515

929,388

Creditors: Amounts falling due within one year

(143,625)

(106,876)

Net current assets

957,890

822,512

 

964,131

828,571

Capital and reserves

964,131

828,571

1

General information

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

The address of its registered office is:
1 CARR LANE
HOYLAKE
WIRRAL
CHESHIRE
CH47 4BG

These financial statements were authorised for issue by the Board on 31 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 31 July 2024 and signed on its behalf by:
 

 

CoCreate Design and Marketing Ltd

(Registration number: 06718306)
Balance Sheet as at 31 October 2023

.........................................
Mr Chris Jackson
Director

.........................................
Mr Matthew Clayburn
Director