BORN AND RAISED CREATIVE LTD

Company Registration Number:
07240943 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

BORN AND RAISED CREATIVE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BORN AND RAISED CREATIVE LTD

Company Information

for the Period Ended 31 December 2023




Registered office: 275
Kirkstall Road
Leeds
England
LS4 2BX
Company Registration Number: 07240943 (England and Wales)

BORN AND RAISED CREATIVE LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 0 13,788
Total fixed assets: 0 13,788
Current assets
Stocks: 0 0
Debtors: 5 1,475,376 274,465
Cash at bank and in hand: 4,123 783,241
Total current assets: 1,479,499 1,057,706
Creditors: amounts falling due within one year: 6 ( 104,863 ) ( 896,126 )
Net current assets (liabilities): 1,374,636 161,580
Total assets less current liabilities: 1,374,636 175,368
Creditors: amounts falling due after more than one year: 7 ( 95,000 ) ( 150,000 )
Provision for liabilities: ( 4,000 ) ( 4,000 )
Accruals and deferred income: ( 595,064 )
Total net assets (liabilities): 680,572 21,368

The notes form part of these financial statements

BORN AND RAISED CREATIVE LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10,100 10,100
Profit and loss account: 670,472 11,268
Shareholders funds: 680,572 21,368

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: Mark Mallinder
Status: Director

The notes form part of these financial statements

BORN AND RAISED CREATIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BORN AND RAISED CREATIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

BORN AND RAISED CREATIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

BORN AND RAISED CREATIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 January 2023 58,274 38,068 96,342
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 December 2023 58,274 38,068 96,342
Depreciation
At 01 January 2023 51,651 30,903 82,554
Charge for year - - -
On disposals - - -
Other adjustments 6,623 7,165 13,788
At 31 December 2023 58,274 38,068 96,342
Net book value
At 31 December 2023 0 0 0
At 31 December 2022 6,623 7,165 13,788

BORN AND RAISED CREATIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors


2023
£

2022
£
Trade debtors 423,498 6,000
Other debtors 1,051,878 268,465
Total 1,475,376 274,465

BORN AND RAISED CREATIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 60,635 60,000
Trade creditors 7,104 43,746
Taxation and social security 37,124 41,133
Other creditors 0 751,247
Total 104,863 896,126

BORN AND RAISED CREATIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 95,000 150,000
Total 95,000 150,000