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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
Page
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Create! West Bridgford Ltd Company Information for the year ended 30 April 2024
Director
Helen WOODFORD
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
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Create! West Bridgford Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,296 
15,061 
Current assets
Debtors
29 
28 
Cash at bank and in hand
3,903 
(3,890)
3,932 
(3,862)
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)
Net assets
6,693 
556 
Capital and reserves
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
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Create! West Bridgford Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 May 2023
29,857 
At 30 April 2024
29,857 
Depreciation
At 1 May 2023
14,796 
Charge for the year
3,765 
At 30 April 2024
18,561 
Net book value
At 30 April 2024
11,296 
At 30 April 2023
15,061 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
(1)
Other debtors
29 
29 
29 
28 
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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 
Other creditors
- 
1,046 
Loans from directors
3,476 
1,416 
6,388 
6,625 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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