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Registered Number: 10756118
England and Wales

 

 

 

CREATIVE SERVICES PROJECT LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
  2024   2023
    £ £   £ £
Fixed assets   3,613      4,102 
Current assets 27,139      34,470   
Creditors: amount falling due within one year (22,924)     (18,309)  
Net current assets   4,215      16,161 
Total assets less current liabilities   7,828      20,263 
Creditors: amount falling due after more than one year   (3,428)     (7,384)
Net assets   4,400      12,879 
 

         
Capital and reserves   4,400      12,879 
 
NOTES TO THE ACCOUNTS

General Information
CREATIVE SERVICES PROJECT LTD is a private company, limited by shares, registered in England and Wales, registration number 10756118, registration address 156 North Stand, Highbury Stadium Square, Highbury, London, N5 1FN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Change in accounting policy
The directors have taken advantage of FRS105 in the current year as it better suits the company. The change from FRS102 1a has not resulted in any material changes to accounting policies so there are no prior year adjustments necessary. 
2.

Average number of employees and directors

Average number of employees during the year was 1 (2023 : 1).


For the year ended 31 May 2024 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 13 September 2024 and were signed by:


--------------------------------
Derek Whitehead
Director
1