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Registered number: 10472676

A&R Creative Limited

ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

Prepared By:
Tobin Associates Limited

A&R Creative Limited

ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
DIRECTORS
Ms Anita Grossman
Ms Rosemary Harrison
REGISTERED OFFICE
C/O Tobin Associates Ltd
4th Floor
63-66 Hatton Garden
London
EC1N 8LE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10472676
ACCOUNTANTS
Tobin Associates Limited

A&R Creative Limited

ACCOUNTS
FOR THEYEARENDED30 NOVEMBER 2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

A&R Creative Limited

BALANCE SHEET AT 30 November 2023
20232022
Notes££
FIXED ASSETS
Tangible assets28391,678
CURRENT ASSETS
Debtors3521,092202,355
Cash at bank and in hand180,385175,133
701,477377,488
CREDITORS: Amounts falling due within one year4566,051274,626
NET CURRENT ASSETS135,426102,862
TOTAL ASSETS LESS CURRENT LIABILITIES136,265104,540
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account136,165104,440
SHAREHOLDERS' FUNDS136,265104,540
For the year ending 30 November 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 8 August 2024 and signed on their behalf by
.............................
Ms Anita Grossman
Director

A&R Creative Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. .
2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 1 December 20225,7305,730
At 30 November 20235,7305,730
Depreciation
At 1 December 20224,0524,052
For the year839839
At 30 November 20234,8914,891
Net Book Amounts
At 30 November 2023839839
At 30 November 20221,6781,678

A&R Creative Limited

3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors504,626182,670
VAT-12,777
Other debtors16,4666,908
521,092202,355
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax10,41833,739
VAT43,846-
PAYE control7,1634,849
Directors current account6845,284
Bank loans and overdrafts8,4065,831
Trade creditors473,943213,673
Accruals21,59111,250
566,051274,626
5. EMPLOYEES
20232022
No.No.
Average number of employees74
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100