Creative Card Crewe Limited 08635159 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Craft Projects Digita Accounts Production Advanced 6.30.9574.0 true true 08635159 2022-09-01 2023-08-31 08635159 2023-08-31 08635159 core:RetainedEarningsAccumulatedLosses 2023-08-31 08635159 core:ShareCapital 2023-08-31 08635159 core:CurrentFinancialInstruments 2023-08-31 08635159 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 08635159 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 08635159 core:FurnitureFittingsToolsEquipment 2023-08-31 08635159 bus:SmallEntities 2022-09-01 2023-08-31 08635159 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 08635159 bus:FullAccounts 2022-09-01 2023-08-31 08635159 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 08635159 bus:RegisteredOffice 2022-09-01 2023-08-31 08635159 bus:Director1 2022-09-01 2023-08-31 08635159 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 08635159 core:FurnitureFittingsToolsEquipment 2022-09-01 2023-08-31 08635159 countries:EnglandWales 2022-09-01 2023-08-31 08635159 2022-08-31 08635159 core:FurnitureFittingsToolsEquipment 2022-08-31 08635159 2021-09-01 2022-08-31 08635159 2022-08-31 08635159 core:RetainedEarningsAccumulatedLosses 2022-08-31 08635159 core:ShareCapital 2022-08-31 08635159 core:CurrentFinancialInstruments 2022-08-31 08635159 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 08635159 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 08635159 core:FurnitureFittingsToolsEquipment 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 08635159

Creative Card Crewe Limited

Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Creative Card Crewe Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

3 to 5

 

Creative Card Crewe Limited

(Registration number: 08635159)
Balance Sheet as at 31 August 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

4

675

1,008

Current assets

 

Stocks

4,000

4,000

Debtors

5

11,493

20,189

Cash at bank and in hand

 

1,265

258

 

16,758

24,447

Creditors: Amounts falling due within one year

6

(9,891)

(8,846)

Net current assets

 

6,867

15,601

Total assets less current liabilities

 

7,542

16,609

Creditors: Amounts falling due after more than one year

6

(10,769)

(15,868)

Provisions for liabilities

(128)

(191)

Net (liabilities)/assets

 

(3,355)

550

Capital and reserves

 

Called up share capital

100

100

Retained earnings

(3,455)

450

Shareholders' (deficit)/funds

 

(3,355)

550

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Creative Card Crewe Limited

(Registration number: 08635159)
Balance Sheet as at 31 August 2023

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account and directors report has been taken.

Approved and authorised by the director on 5 July 2024
 

.........................................
Mrs J O'Brien
Director

 

Creative Card Crewe Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023

1

General information

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

The address of its registered office is:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

Going concern

The financial statements have been prepared on a going concern basis. The company meets its day to day working capital requirements through funds provided by the directors. The directors consider that these facilities will continue to be made available to the company. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments which would result if the going concern basis were not appropriate.

Tax

The tax expense for the period comprises current and deferred tax.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.

 

Creative Card Crewe Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

4

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 September 2022

1,906

1,906

At 31 August 2023

1,906

1,906

Depreciation

At 1 September 2022

898

898

Charge for the year

333

333

At 31 August 2023

1,231

1,231

Carrying amount

At 31 August 2023

675

675

At 31 August 2022

1,008

1,008

5

Debtors

Current

2023
£

2022
£

Other debtors

11,493

20,189

 

Creative Card Crewe Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023

6

Creditors

Creditors: amounts falling due within one year

Note

2023
£

2022
£

Due within one year

 

Loans and borrowings

7,106

5,600

Taxation and social security

 

1,657

2,182

Other creditors

 

1,128

1,064

 

9,891

8,846

Creditors: amounts falling due after more than one year

Note

2023
£

2022
£

Due after one year

 

Loans and borrowings

10,769

15,868