Company Registration No. 07496732 (England and Wales)
Cre8tive Interiors Limited
Unaudited accounts
for the year ended 31 January 2024
Cre8tive Interiors Limited
Unaudited accounts
Contents
Cre8tive Interiors Limited
Company Information
for the year ended 31 January 2024
Company Number
07496732 (England and Wales)
Registered Office
Unit 7 Devizes Trade Centre
Hopton Park Indstrial Estate
Devizes
Wiltshire
SN10 2EH
England
Accountants
Business Resolved Limited
29 Bryans Close Road
Calne
Wiltshire
SN11 9AB
Cre8tive Interiors Limited
Statement of financial position
as at 31 January 2024
Tangible assets
17,000
663
Cash at bank and in hand
237,651
32,821
Creditors: amounts falling due within one year
(131,468)
(80,056)
Net current assets
138,208
45,961
Called up share capital
100
100
Profit and loss account
155,108
46,524
Shareholders' funds
155,208
46,624
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. 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 31 July 2024 and were signed on its behalf by
Antony Price
Director
Company Registration No. 07496732
Cre8tive Interiors Limited
Notes to the Accounts
for the year ended 31 January 2024
Cre8tive Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 07496732. The registered office is Unit 7 Devizes Trade Centre, Hopton Park Indstrial Estate, Devizes, Wiltshire, SN10 2EH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2023
17,082
1,017
1,287
784
20,170
Additions
-
24,399
-
-
24,399
At 31 January 2024
17,082
25,416
1,287
784
44,569
At 1 February 2023
17,082
1,017
876
532
19,507
Charge for the year
-
7,399
411
252
8,062
At 31 January 2024
17,082
8,416
1,287
784
27,569
At 31 January 2024
-
17,000
-
-
17,000
At 31 January 2023
-
-
411
252
663
Cre8tive Interiors Limited
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Trade debtors
2,958
10,772
Other debtors
29,067
82,424
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
31,500
45,500
Trade creditors
54,437
33,429
Taxes and social security
45,424
1,021
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 0 (2023: 0).