Company Registration No. 10189472 (England and Wales)
Creative CFO Ltd
Unaudited accounts
for the year ended 29 February 2024
Creative CFO Ltd
Annual report and unaudited accounts
for the year ended 29 February 2024
Creative CFO Ltd
Company Information
for the year ended 29 February 2024
Company Number
10189472 (England and Wales)
Registered Office
Suite 157 Mk Business Centre
Hayley Court, Linford Wood
Milton Keynes
MK14 6GD
United Kingdom
Creative CFO Ltd
Statement of Financial Position
as at 29 February 2024
Current assets
136,858
115,113
Prepayments and accrued income
119
144
Creditors: amounts falling due within one year
(85,215)
(75,138)
Net current assets
51,762
40,119
Total assets less current liabilities
52,917
41,409
Creditors: amounts falling due after more than one year
(4,179)
(6,325)
Accruals and deferred income
(6,400)
-
Capital and reserves
42,338
35,084
Creative CFO Ltd is a private company, limited by shares, registered in England and Wales, registration number 10189472. The registered office is Suite 157 Mk Business Centre, Hayley Court, Linford Wood, Milton Keynes, MK14 6GD, United Kingdom.
2 Guarantees and other financial commitments
Repayment of bounce back loan commenced on 11 June 2021.
The regular monthly repayment amount (based on the original loan amount) is £190.78 with an interest rate of 2.5%
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
Creative CFO Ltd
Statement of Financial Position
as at 29 February 2024 (continued)
For the year ending 29 February 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 September 2024
Ian Meaker
Director
Company Registration No. 10189472