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Company Registration No. 13786396 (England and Wales)
Cre8 Land and Planning Limited Unaudited accounts for the year ended 31 December 2023
Cre8 Land and Planning Limited Unaudited accounts Contents
Page
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Cre8 Land and Planning Limited Company Information for the year ended 31 December 2023
Director
Andrew Bradshaw
Company Number
13786396 (England and Wales)
Registered Office
2 STATHAM COURT STATHAM STREET MACCLESFIELD CHESHIRE SK11 6XN ENGLAND
Accountants
Batesons 2 Statham Court Statham Street Macclesfield Cheshire SK11 6XN
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Cre8 Land and Planning Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,672 
173 
Current assets
Debtors
4,500 
- 
Cash at bank and in hand
9,833 
10,901 
14,333 
10,901 
Creditors: amounts falling due within one year
(11,462)
(5,349)
Net current assets
2,871 
5,552 
Total assets less current liabilities
4,543 
5,725 
Provisions for liabilities
Deferred tax
(318)
- 
Net assets
4,225 
5,725 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,224 
5,724 
Shareholders' funds
4,225 
5,725 
For the year ending 31 December 2023 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 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 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 and authorised for issue on 25 September 2024 and were signed on its behalf by
Andrew Bradshaw Director Company Registration No. 13786396
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Cre8 Land and Planning Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Cre8 Land and Planning Limited is a private company, limited by shares, registered in England and Wales, registration number 13786396. The registered office is 2 STATHAM COURT, STATHAM STREET, MACCLESFIELD, CHESHIRE, SK11 6XN, ENGLAND.
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:
Fixtures & fittings
15% Reducing Balance Basis
Deferred taxation
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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
203 
Additions
1,795 
At 31 December 2023
1,998 
Depreciation
At 1 January 2023
30 
Charge for the year
296 
At 31 December 2023
326 
Net book value
At 31 December 2023
1,672 
At 31 December 2022
173 
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Cre8 Land and Planning Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,500 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(372)
4,229 
Loans from directors
11,334 
770 
Accruals
500 
350 
11,462 
5,349 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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