Company registration number 10472283 (England and Wales)
KATE Z WHITLEY CREATIVE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
KATE Z WHITLEY CREATIVE LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,557
2,107
Current assets
19,960
11,652
Creditors: amounts falling due within one year
(4,709)
(3,288)
Net current assets
15,251
8,364
Total assets less current liabilities
16,808
10,471
Creditors: amounts falling due after more than one year
(5,416)
(6,309)
Net assets
11,392
4,162
Capital and reserves
11,392
4,162
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

Kate Z Whitley Creative Limited is a private company limited by shares incorporated in England and Wales. The registered office is 39B Cricketfield Road, Lower Clapton, London, E5 8NR.

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

KATE Z WHITLEY CREATIVE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 31 July 2024
Miss K E Z Whitley
Director
Company registration number 10472283 (England and Wales)
KATE Z WHITLEY CREATIVE LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 30 NOVEMBER 2023
- 3 -
Computers
£
Cost
At 1 December 2022 and 30 November 2023
4,932
Depreciation and impairment
At 1 December 2022
2,825
Depreciation charged in the year
550
At 30 November 2023
3,375
Carrying amount
At 30 November 2023
1,557
At 30 November 2022
2,107
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