CREATE & COMMUNICATE LIMITED

Company Registration Number:
14541721 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 14 December 2022

End date: 31 December 2023

CREATE & COMMUNICATE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

CREATE & COMMUNICATE LIMITED

Balance sheet

As at 31 December 2023


Notes

13 months to 31 December 2023


£
Fixed assets
Tangible assets: 3 4,866
Total fixed assets: 4,866
Current assets
Cash at bank and in hand: 45
Total current assets: 45
Creditors: amounts falling due within one year:   (16,652)
Net current assets (liabilities): (16,607)
Total assets less current liabilities: (11,741)
Total net assets (liabilities): (11,741)
Capital and reserves
Called up share capital: 1
Profit and loss account: (11,742)
Shareholders funds: (11,741)

The notes form part of these financial statements

CREATE & COMMUNICATE LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 September 2024
and signed on behalf of the board by:

Name: N Tudor
Status: Director

The notes form part of these financial statements

CREATE & COMMUNICATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Tangible fixed assets and depreciation policy

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: Plant & machinery25% straight line

Other accounting policies

Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.

CREATE & COMMUNICATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

13 months to 31 December 2023
Average number of employees during the period 1

CREATE & COMMUNICATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
Additions 6,488
At 31 December 2023 6,488
Depreciation
Charge for year 1,622
At 31 December 2023 1,622
Net book value
At 31 December 2023 4,866

CREATE & COMMUNICATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Related party transactions

Name of the related party: N Tudor
Relationship:
Director
Description of the Transaction: During the year the director has made loans to the company.
£
Balance at 31 December 2023 16,277