1 December 2022 false No description of principal activity Taxfiler 2024.5 10311808business:PrivateLimitedCompanyLtd2022-12-012023-11-30 103118082022-11-30 103118082022-12-012023-11-30 10311808business:AuditExemptWithAccountantsReport2022-12-012023-11-30 10311808business:FilletedAccounts2022-12-012023-11-30 103118082023-11-30 10311808business:Director12022-12-012023-11-30 10311808business:CompanySecretary12022-12-012023-11-30 10311808business:RegisteredOffice2022-12-012023-11-30 103118082022-11-30 10311808core:WithinOneYear2023-11-30 10311808core:WithinOneYear2022-11-30 10311808core:AfterOneYear2023-11-30 10311808core:AfterOneYear2022-11-30 10311808countries:EnglandWales2022-12-012023-11-30 103118082021-12-012022-11-30 10311808business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10311808 (England and Wales)
THE CREATIVE OUTDOOR GROUP LTD Unaudited accounts for the year ended 30 November 2023
THE CREATIVE OUTDOOR GROUP LTD Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
PAGE
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THE CREATIVE OUTDOOR GROUP LTD Company Information for the year ended 30 November 2023
Director
Robert David Hutchinson
Secretary
Robert Hutchinson
Company Number
10311808 (England and Wales)
Registered Office
36 Chesterfield Road Market Street Chesterfield S43 3UT England
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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THE CREATIVE OUTDOOR GROUP LTD Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
138,243 
154,794 
Current assets
291,822 
200,025 
Creditors: amounts falling due within one year
(94,223)
(92,827)
Net current assets
197,599 
107,198 
Total assets less current liabilities
335,842 
261,992 
Creditors: amounts falling due after more than one year
(80,030)
(122,847)
Net assets
255,812 
139,145 
Capital and reserves
255,812 
139,145 
NOTES TO THE ACCOUNTS
1 Statutory information
THE CREATIVE OUTDOOR GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 10311808. The registered office is 36 Chesterfield Road, Market Street, Chesterfield, S43 3UT, England.
2 Average number of employees
During the year the average number of employees was 14 (2022: 11).
For the 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. 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 23 August 2024
Robert David Hutchinson Director Company Registration No. 10311808
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