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COMPANY REGISTRATION NUMBER: 08722794
Splice Creative Ltd
Unaudited financial statements
31 October 2023
Splice Creative Ltd
Statement of financial position
31 October 2023
2023
2022
£
£
£
£
Fixed assets
33,333
14,498
-------
-------
Current assets
7,425
24,374
Prepayments and accrued income
208
138
------
-------
7,633
24,512
Creditors: amounts falling due within one year
( 31,958)
( 25,001)
-------
-------
Net current liabilities
( 24,325)
( 489)
-------
-------
Total assets less current liabilities
9,008
14,009
Creditors: amounts falling due after more than one year
( 7,917)
( 12,917)
Accruals and deferred income
( 950)
( 880)
------
-------
141
212
------
-------
Capital and reserves
141
212
----
----
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 5 (2022: 5 ).
2. Directors' advances, credits and guarantees
Included within debtors at the year end is an interest free directors loan account of £NIL (2022 - £1,442). The maximum overdrawn balance during the year was £NIL.
For the 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2024 , and are signed on behalf of the board by:
P G Kirby
Director
Company registration number: 08722794
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor Suite, 2 Hillside Business Park, Bury St Edmunds, Suffolk, IP32 7EA.