Company Registration No. 10744138 (England and Wales)
Create! West Bridgford Ltd
Unaudited accounts
for the year ended 30 April 2024
Create! West Bridgford Ltd
Unaudited accounts
Contents
Create! West Bridgford Ltd
Company Information
for the year ended 30 April 2024
Company Number
10744138 (England and Wales)
Registered Office
97 NORTH ROAD
WEST BRIDGFORD
NOTTINGHAM
NG2 7NG
UNITED KINGDOM
Accountants
D&K Accounting Ltd
Beehive Offices
Bawtry Hall
Bawtry
DN10 6JH
Create! West Bridgford Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
11,296
15,061
Cash at bank and in hand
3,903
(3,890)
Creditors: amounts falling due within one year
(6,388)
(6,625)
Net current liabilities
(2,456)
(10,487)
Total assets less current liabilities
8,840
4,574
Provisions for liabilities
Deferred tax
(2,147)
(4,018)
Called up share capital
100
100
Profit and loss account
6,593
456
Shareholders' funds
6,693
556
For the year ending 30 April 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 August 2024 and were signed on its behalf by
Helen WOODFORD
Director
Company Registration No. 10744138
Create! West Bridgford Ltd
Notes to the Accounts
for the year ended 30 April 2024
Create! West Bridgford Ltd is a private company, limited by shares, registered in England and Wales, registration number 10744138. The registered office is 97 NORTH ROAD, WEST BRIDGFORD, NOTTINGHAM, NG2 7NG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
-
(1)
Create! West Bridgford Ltd
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,912
4,163
Loans from directors
3,476
1,416
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).