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Registration number: 06748842

Ideas - Creative Design Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Ideas - Creative Design Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ideas - Creative Design Limited

Company Information

Directors

Mrs AM Meldner

Mr J Meldner

Company secretary

Mrs AM Meldner

Registered office

Woodbury House Green Lane
Exton
Exeter
Devon
EX3 0PE

Accountants

M.J. Smith & Co Limited
Chartered Accountants
11 Yeo Business Park
Clyst St Mary
Exeter
Devon
EX5 1DP

 

Ideas - Creative Design Limited

(Registration number: 06748842)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1,095

1,369

Current assets

151,834

150,770

Creditors: Amounts falling due within one year

(157,806)

(123,147)

Net current (liabilities)/assets

(5,972)

27,623

Total assets less current liabilities

(4,877)

28,992

Creditors: Amounts falling due after more than one year

(6,398)

(8,439)

Provisions for liabilities

(406)

(406)

Accruals and deferred income

(8,322)

(8,038)

 

(20,003)

12,109

Capital and reserves

(20,003)

12,109

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
Woodbury House Green Lane
Exton
Exeter
Devon
EX3 0PE
England

These financial statements were authorised for issue by the Board on 12 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial 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.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Ideas - Creative Design Limited

(Registration number: 06748842)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 September 2024 and signed on its behalf by:
 

.........................................
Mrs AM Meldner
Company secretary and director