Company Registration Number 04381351 (England and Wales)
CREATION WORKSHOPS LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
CREATION WORKSHOPS LIMITED
BALANCE SHEET
AS AT 29 FEBRUARY 2024
29 February 2024
- 1 -
2024
2023
£
£
£
£
Current assets
18,531
21,819
Creditors: amounts falling due within one year
(29,395)
(24,781)
Net current liabilities
(10,864)
(2,962)
Net liabilities
(10,864)
(2,962)
Capital and reserves
(10,864)
(2,962)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the company made £nil advances (2023: £925), repayments of £nil (2023: £17,230) and £nil interest charged in the year (2023: £232). At the year end there was a balance due to the company of £825 (2023: £825).
2
Financial commitments, guarantees and contingencies
Lessee
At the reporting end date, the company had oustanding commitments for future minimum lease payments under non-cancellable operating leases within one year: £7,800 and between two and five years: £9,100.
3
Average employees
The average number of persons (including directors) employed by the company during the year was 1 (2023 - 1).
Creation Workshops Limited is a private company limited by shares incorporated in England and Wales. The registered office is .
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
CREATION WORKSHOPS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024
29 February 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 28 August 2024
L F Craik
Director
Company Registration Number 04381351