Company Registration No. 02659878 (England and Wales)
CREATIVE SERVICES LIMITED
Unaudited accounts
for the year ended 31 December 2023
CREATIVE SERVICES LIMITED
Annual report and unaudited accounts
for the year ended 31 December 2023
CREATIVE SERVICES LIMITED
Company Information
for the year ended 31 December 2023
Director
Gene Richard Thompson
Company Number
02659878 (England and Wales)
Registered Office
65 Regent Street
Treorchy
CF42 6PN
Accountants
Orca Financial Management Ltd
International House
10 Churchill Way
Cardiff
Mid Glamorgan
CF10 2HE
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
CREATIVE SERVICES LIMITED
for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CREATIVE SERVICES LIMITED for the year ended 31 December 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of CREATIVE SERVICES LIMITED , as a body, in accordance with the terms of our engagement letter dated 11 October 2018. Our work has been undertaken solely to prepare for your approval the accounts of CREATIVE SERVICES LIMITED and state those matters that we have agreed to state to the Board of Directors of CREATIVE SERVICES LIMITED , as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CREATIVE SERVICES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CREATIVE SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CREATIVE SERVICES LIMITED . You consider that CREATIVE SERVICES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CREATIVE SERVICES LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Orca Financial Management Ltd
Member in Practice
International House
10 Churchill Way
Cardiff
Mid Glamorgan
CF10 2HE
8 August 2024
CREATIVE SERVICES LIMITED
Statement of Financial Position
as at 31 December 2023
Current assets
50,621
38,413
Creditors: amounts falling due within one year
(14,766)
(20,413)
Net current assets
35,855
18,000
Total assets less current liabilities
37,589
18,772
Capital and reserves
37,589
18,772
CREATIVE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02659878. The registered office is 65 Regent Street, Treorchy, CF42 6PN.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 August 2024
Gene Richard Thompson
Director
Company Registration No. 02659878