CARTREF CREATIVE LIMITED

Company Registration Number:
13790490 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

(Dormant)

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

CARTREF CREATIVE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

CARTREF CREATIVE LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Ian Taylor
Stephanie Taylor
Registered office: 41
Coningsby Gardens
London
England
E4 9BB
Company Registration Number: 13790490 (England and Wales)

CARTREF CREATIVE LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Ian Taylor

The director(s) shown below were appointed to the company during the period
Stephanie Taylor
01 December 2022

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 29 August 2024
And Signed On Behalf Of The Board By:

Name: Ian Taylor
Status: Director

CARTREF CREATIVE LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,528 1,528
Total current assets: 1,528 1,528
Net current assets (liabilities): 1,528 1,528
Total assets less current liabilities: 1,528 1,528
Total net assets (liabilities): 1,528 1,528

The notes form part of these financial statements

CARTREF CREATIVE LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,528 1,528
Shareholders funds: 1,528 1,528

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 30 November 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 29 August 2024
And Signed On Behalf Of The Board By:

Name: Ian Taylor
Status: Director

The notes form part of these financial statements

CARTREF CREATIVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CARTREF CREATIVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

    Just two directors

CARTREF CREATIVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No