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REGISTERED NUMBER: 12263519 (England and Wales)















CREATE FUTURE PUBLISHING LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023






CREATE FUTURE PUBLISHING LIMITED (REGISTERED NUMBER: 12263519)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


CREATE FUTURE PUBLISHING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







Directors: H Chapman
G P S Bonnick





Registered office: Unit 2 Tower House
Tower Centre
Hoddesdon
Hertfordshire
EN11 8UR





Registered number: 12263519 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

CREATE FUTURE PUBLISHING LIMITED (REGISTERED NUMBER: 12263519)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
Notes £ £
Current assets
Debtors 4 82,373 34,805
Cash at bank 60,700 62,295
143,073 97,100
Creditors
Amounts falling due within one year 5 134,377 95,534
Net current assets 8,696 1,566
Total assets less current liabilities 8,696 1,566

Capital and reserves
Called up share capital 100 100
Retained earnings 8,596 1,466
Shareholders' funds 8,696 1,566

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 September 2024 and were signed on its behalf by:




G P S Bonnick - Director



H Chapman - Director


CREATE FUTURE PUBLISHING LIMITED (REGISTERED NUMBER: 12263519)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023


1. Statutory information

Create Future Publishing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Employees and directors

The average number of employees during the year was 2 (2022 - 2 ) .

4. Debtors: amounts falling due within one year
2023 2022
£ £
Other debtors 82,373 34,805

5. Creditors: amounts falling due within one year
2023 2022
£ £
Taxation and social security 2,016 344
Other creditors 132,361 95,190
134,377 95,534