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Registration number: 11559646

CREO URBAN LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

CREO URBAN LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CREO URBAN LIMITED

Company Information

Directors

Mr Yuhong Cao

Ms Wei Wang

Registered office

The Sati Room
12 John Princes Street
London
W1G 0JR

Accountants

Flanton & Co
12 John Princes Street
London
W1G 0JR

 

CREO URBAN LIMITED

(Registration number: 11559646)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

299,409

152,295

Prepayments and accrued income

16,293

16,294

Creditors: Amounts falling due within one year

(254,251)

(143,213)

Total assets less current liabilities

61,451

25,376

Creditors: Amounts falling due after more than one year

(50,000)

(50,000)

Accruals and deferred income

(21,964)

-

 

(10,513)

(24,624)

Capital and reserves

(10,513)

(24,624)

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
The Sati Room
12 John Princes Street
London
W1G 0JR

These financial statements were authorised for issue by the Board on 16 August 2024.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

CREO URBAN LIMITED

(Registration number: 11559646)
Balance Sheet as at 30 November 2023

Approved and authorised by the Board on 16 August 2024 and signed on its behalf by:
 

.........................................
Mr Yuhong Cao
Director

.........................................
Ms Wei Wang
Director