Creative Midfield Limited Filleted Accounts Cover
Creative Midfield Limited
Company No. 08282379
Information for Filing with The Registrar
30 November 2023
Creative Midfield Limited Balance Sheet Registrar
at
30 November 2023
Company No.
08282379
Notes
2023
2022
£
£
Fixed assets
Tangible assets
3
--
Current assets
Debtors
22,13117,885
Cash at bank and in hand
2,25714,464
24,38832,349
Creditors: Amount falling due within one year
(4,836)
(10,340)
Net current assets
19,55222,009
Total assets less current liabilities
19,55222,009
Creditors: Amounts falling due after more than one year
(16,720)
(21,733)
Net assets
2,832276
Capital and reserves
Called up share capital
100100
Profit and loss account
5
2,732176
Total equity
2,832276
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 30 November 2023 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 August 2024 and signed on its behalf by:
J.N. Hayter
Director
30 August 2024
Creative Midfield Limited Notes to the Accounts Registrar
for the year ended 30 November 2023
1
General information
Creative Midfield Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 08282379
Its registered office is:
4 Whitchurch Parade
Whitchurch Lane
Edgware
HA8 6LR
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
11
3
Tangible fixed assets
Total
£
Cost or revaluation
At 1 December 2022
1,930
At 30 November 2023
1,930
Depreciation
At 1 December 2022
1,930
At 30 November 2023
1,930
Net book values
At 30 November 2023
-
At 30 November 2022
-
4
Share Capital
100 A Ordinary shares of £1 each
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
6
Advances and credits to directors
2023
£
At 1 December 2022
5,895
At 30 November 2023
5,895
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