Company registration number 11692649 (England and Wales)
TYPE TWO CREATIVE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
TYPE TWO CREATIVE LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,491
Current assets
41
250
Creditors: amounts falling due within one year
12
13
Net current assets
53
263
Total assets less current liabilities
53
1,754
Creditors: amounts falling due after more than one year
(11,172)
(11,459)
Net liabilities
(11,119)
(9,705)
Capital and reserves
(11,119)
(9,705)
Notes to the financial statements
1
Reporting period
As of the company yearend 30 November 2023 the company owed the director £9,557 in unpaid salary, £1,139 in unreimbursed expenses and £477 in a form of directors loan account.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Type Two Creative Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 103 Bloomfield Road, Plumstead, London, SE18 7JQ.
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
TYPE TWO CREATIVE LTD
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 21 August 2024
..............................................
Miss Faye Cooper
Director
Company registration number 11692649 (England and Wales)