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REGISTERED NUMBER: 12331914 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

GROUND CREATIVE AGENCY LTD

GROUND CREATIVE AGENCY LTD (BY SHARES) (REGISTERED NUMBER: 12331914)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2

Chartered Certified Accountants' Report 4

GROUND CREATIVE AGENCY LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: N J Holloway





REGISTERED OFFICE: The Paddock
Wellsprings Farm
Hartside
Durham
DH1 5RJ





REGISTERED NUMBER: 12331914 (England and Wales)





ACCOUNTANTS: Momentum Taxation and Accountancy Ltd
Harelands Courtyard Offices
Moor Road
Melsonby
Richmond
North Yorkshire
DL10 5NY

GROUND CREATIVE AGENCY LTD (BY SHARES) (REGISTERED NUMBER: 12331914)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 9,181 8,784

CURRENT ASSETS 236,469 232,107

CREDITORS
Amounts falling due within one year (58,205 ) (66,467 )
NET CURRENT ASSETS 178,264 165,640
TOTAL ASSETS LESS CURRENT
LIABILITIES

187,445

174,424

CREDITORS
Amounts falling due after more than
one year

32,145

37,975
NET ASSETS 155,300 136,449

CAPITAL AND RESERVES 155,300 136,449

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
N J Holloway
Balance outstanding at start of year 49,585 51,854
Amounts advanced 116,949 156,673
Amounts repaid (100,331 ) (158,942 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 66,203 49,585



GROUND CREATIVE AGENCY LTD (BY SHARES) (REGISTERED NUMBER: 12331914)

BALANCE SHEET - continued
30 NOVEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 August 2024 and were signed by:





N J Holloway - Director


CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
GROUND CREATIVE AGENCY LTD (BY SHARES)


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ground Creative Agency Ltd for the year ended 30 November 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Ground Creative Agency Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Ground Creative Agency Ltd and state those matters that we have agreed to state to the director of Ground Creative Agency Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Ground Creative Agency Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ground Creative Agency Ltd. You consider that Ground Creative Agency Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Ground Creative Agency Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Momentum Taxation and Accountancy Ltd
Harelands Courtyard Offices
Moor Road
Melsonby
Richmond
North Yorkshire
DL10 5NY


Date: .............................................