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Company Registration No. 07547859 (England and Wales)
Creekside Projects Limited Unaudited accounts for the year ended 31 May 2024
Creekside Projects Limited Unaudited accounts Contents
Page
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Creekside Projects Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
37,752 
164,674 
Cash at bank and in hand
205 
3,578 
37,957 
168,252 
Creditors: amounts falling due within one year
(523)
(1,447)
Net current assets
37,434 
166,805 
Total assets less current liabilities
37,434 
166,805 
Creditors: amounts falling due after more than one year
(875)
(132,447)
Net assets
36,559 
34,358 
Capital and reserves
Called up share capital
1,000 
1,000 
Share premium
19,724 
19,724 
Profit and loss account
15,835 
13,634 
Shareholders' funds
36,559 
34,358 
For the year ending 31 May 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2024 and were signed on its behalf by
Mr I K Brookes Director Company Registration No. 07547859
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Creekside Projects Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Creekside Projects Limited is a private company, limited by shares, registered in England and Wales, registration number 07547859. The registered office is 14 Cobham Road, Westcliff-on-sea, Essex, SS0 8EA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Over the term of the lease
Fixtures & fittings
15% reducing balance
Computer equipment
33.3% straight line
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
36,008 
8,000 
4,002 
48,010 
At 31 May 2024
36,008 
8,000 
4,002 
48,010 
Depreciation
At 1 June 2023
36,008 
8,000 
4,002 
48,010 
At 31 May 2024
36,008 
8,000 
4,002 
48,010 
Net book value
At 31 May 2024
- 
- 
- 
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
37,752 
164,674 
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Creekside Projects Limited Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
23 
- 
Taxes and social security
- 
947 
Accruals
500 
500 
523 
1,447 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
875 
83,607 
Loans from directors
- 
48,840 
875 
132,447 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
276 Ordinary shares 'A' of £1 each
276 
276 
337 Ordinary shares 'B' of £1 each
337 
337 
337 Ordinary shares 'C' of £1 each
337 
337 
50 Ordinary shares 'D' of £1 each
50 
50 
1,000 
1,000 
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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