CREATIVE MATERIALS TECHNOLOGIES LIMITED

Company Registration Number:
11014230 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

CREATIVE MATERIALS TECHNOLOGIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

CREATIVE MATERIALS TECHNOLOGIES LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 2,808 3,326
Investments:   0 0
Total fixed assets: 2,808 3,326
Current assets
Stocks: 0 0
Debtors:   11,095 17,870
Cash at bank and in hand: 10,212 35,161
Investments:   0 0
Total current assets: 21,307 53,031
Creditors: amounts falling due within one year:   (23,477) (52,021)
Net current assets (liabilities): (2,170) 1,010
Total assets less current liabilities: 638 4,336
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 638 4,336
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 538 4,236
Shareholders funds: 638 4,336

The notes form part of these financial statements

CREATIVE MATERIALS TECHNOLOGIES LIMITED

Balance sheet statements

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 July 2024
and signed on behalf of the board by:

Name: Mr Brad Turner
Status: Director

The notes form part of these financial statements

CREATIVE MATERIALS TECHNOLOGIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less it's residual value, over the useful economic life of that asset as follows:Fittings Fixtures and Equipment - 15 % Straight Line

CREATIVE MATERIALS TECHNOLOGIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

CREATIVE MATERIALS TECHNOLOGIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 3,450
At 31 October 2023 3,450
Depreciation
At 01 November 2022 124
Charge for year 518
At 31 October 2023 642
Net book value
At 31 October 2023 2,808
At 31 October 2022 3,326