Creating Havoc Limited 06032357 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Television programme production activies Digita Accounts Production Advanced 6.30.9574.0 true 06032357 2023-01-01 2023-12-31 06032357 2023-12-31 06032357 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 06032357 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 06032357 bus:Micro-entities 2023-01-01 2023-12-31 06032357 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06032357 bus:FilletedAccounts 2023-01-01 2023-12-31 06032357 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06032357 bus:RegisteredOffice 2023-01-01 2023-12-31 06032357 bus:Director1 2023-01-01 2023-12-31 06032357 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06032357 countries:AllCountries 2023-01-01 2023-12-31 06032357 2022-01-01 2022-12-31 06032357 2022-12-31 06032357 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 06032357 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 06032357

Creating Havoc Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Creating Havoc Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Creating Havoc Limited

Company Information

Director

Mr Glen Christopher Simpson

Registered office

Home Farmhouse
Wendlebury
1 Stuchfield Close
Oxfordshire
OX25 2PD

Accountants

Pearson McKinsey Limited
Chartered Certified
55 Beulah Road
Walthamstow
London
E17 9LG

 

Creating Havoc Limited

(Registration number: 06032357)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

6,129

20,294

Current assets

39,292

18,076

Creditors: Amounts falling due within one year

(11,443)

(2,570)

Net current assets

27,849

15,506

Total assets less current liabilities

33,978

35,800

Creditors: Amounts falling due after more than one year

(185)

(327)

Accruals and deferred income

(1,589)

(1,555)

 

32,204

33,918

Capital and reserves

32,204

33,918

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Home Farmhouse
Wendlebury
1 Stuchfield Close
Oxfordshire
OX25 2PD

These financial statements were authorised for issue by the director on 13 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Creating Havoc Limited

(Registration number: 06032357)
Balance Sheet as at 31 December 2023 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 September 2024
 

.........................................
Mr Glen Christopher Simpson
Director