Company registration number 02873767 (England and Wales)
CREATEWOOD LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
CREATEWOOD LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 NOVEMBER 2023
- 1 -
2023
2022
£
£
Turnover
148,697
128,371
Staff costs
(24,855)
(19,775)
Depreciation and other amounts written off assets
(666)
(833)
Other charges
(109,709)
(102,481)
Tax
(2,677)
(1,198)
Profit
10,790
4,084
CREATEWOOD LTD
BALANCE SHEET
AS AT 30 NOVEMBER 2023
30 November 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
1,567,836
1,568,502
Current assets
52,751
58,240
Creditors: amounts falling due within one year
(152,889)
(151,335)
Net current liabilities
(100,138)
(93,095)
Total assets less current liabilities
1,467,698
1,475,407
Creditors: amounts falling due after more than one year
(598,772)
(617,271)
Net assets
868,926
858,136
Capital and reserves
868,926
858,136
Notes to the financial statements
CREATEWOOD LTD is a private company limited by shares incorporated in England and Wales. The registered office is 56 Pentrepoeth Road, Morriston, Swansea. 56 Pentrepoeth Road, Morriston, Swansea, SA6 6AQ.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
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 his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have 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 financial statements were approved and signed by the director and authorised for issue on 27 August 2024
Mr K S Leung
Director
Company Registration Number 02873767