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COMPANY REGISTRATION NUMBER: 11147758
Creative Forge Ltd
Filleted Unaudited Financial Statements
31 January 2024
Creative Forge Ltd
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
Fixed assets
200
----
----
Current assets
23,880
100
Creditors: amounts falling due within one year
8,314
--------
----
Net current assets
15,566
100
--------
----
Total assets less current liabilities
15,766
100
Accruals and deferred income
1,200
--------
----
14,566
100
--------
----
Capital and reserves
14,566
100
--------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
Included within creditors is a directors current account balance of £4,468 (2023: £0). This balance is unsecured, interest free and repayable on demand.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 October 2024 , and are signed on behalf of the board by:
Ms SA Hegab
Director
Company registration number: 11147758
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C/O Edwards Veeder (Uk) Limited, G/F, 4 Broadgate, Broadway Business Park, Chadderton, Oldham, OL9 9XA, England.