CREATIVE BUSINESS SOLUTIONS LTD

Company Registration Number:
13728568 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

CREATIVE BUSINESS SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CREATIVE BUSINESS SOLUTIONS LTD

Company Information

for the Period Ended 30 November 2023




Director: James Wright
Luke Wright
Registered office: 45
Brunel Parkway
Pride Park
Derby
England
DE24 8HR
Company Registration Number: 13728568 (England and Wales)

CREATIVE BUSINESS SOLUTIONS LTD

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

Political and charitable donations

Creative Business Solutions Ltd are proud to make charitable donations to local grass roots football teams via football kit sponsorship.

Directors

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

The director(s) shown below were appointed to the company during the period
James Wright
20 June 2023

This report was approved by the board of directors on 1 August 2024
And Signed On Behalf Of The Board By:

Name: James Wright
Status: Director

CREATIVE BUSINESS SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£
13 months to
30 Nov 2022
£
Turnover 99,418 68,573
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 15,210 ) ( 50,726 )
Staff Costs ( 23,539 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 43,979 ) ( 15,257 )
Tax on Profit ( 4,173 ) ( 492 )
Profit or (Loss) for Period 12,517 2,098

CREATIVE BUSINESS SOLUTIONS LTD

Balance sheet

As at 30 November 2023


2023
£
13 months to
30 Nov 2022
£
Called up share capital not paid: 0 0
Fixed Assets: 10,710 4,400
Current assets: 15,339 10,547
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,637 ) ( 4,425 )
Net current assets (liabilities): 10,702 6,122
Total assets less current liabilities: 21,412 10,522
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 21,412 10,522
Capital and reserves: 21,412 10,522

CREATIVE BUSINESS SOLUTIONS LTD

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 August 2024
And Signed On Behalf Of The Board By:

Name: James Wright
Status: Director

The notes form part of these financial statements

CREATIVE BUSINESS SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 3

CREATIVE BUSINESS SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No