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Registered number: 05067491
Creative Resource Group Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 05067491
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 2,017 2,017
2,017 2,017
CURRENT ASSETS
Cash at bank and in hand 2 -
2 -
Creditors: Amounts Falling Due Within One Year 6 (1,022 ) (720 )
NET CURRENT ASSETS (LIABILITIES) (1,020 ) (720 )
TOTAL ASSETS LESS CURRENT LIABILITIES 997 1,297
NET ASSETS 997 1,297
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Profit and Loss Account (3 ) 297
SHAREHOLDERS' FUNDS 997 1,297
Page 1
Page 2
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Harvey Whitehead
Director
24/09/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Creative Resource Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05067491 . The registered office is Hillcroft Clevedon Road, Wraxall, Bristol, BS48 1PL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Investments
Unlisted
£
Cost
As at 1 June 2022 2,017
Disposals -
As at 31 May 2023 2,017
Provision
As at 1 June 2022 -
As at 31 May 2023 -
Net Book Value
As at 31 May 2023 2,017
As at 1 June 2022 2,017
5. Debtors
2023 2022
£ £
Due within one year
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 900 600
Director's loan account 122 120
1,022 720
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 3