Registered number
06031017
BS3 Creative Limited
Filleted Accounts
31 January 2024
Adams Root Ltd t/a Adams Root & Associates
Chartered Certified Accountants
Bristol
BS3 Creative Limited
Registered number: 06031017
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 1,079 1,524
Current assets 14,171 20,912
Creditors: amounts falling due within one year (18,549) (15,953)
Net current (liabilities)/assets (4,378) 4,959
Total assets less current liabilities (3,299) 6,483
Net (liabilities)/assets (3,299) 6,483
Capital and reserves (3,299) 6,483
Number Number
Average number of employees 1 1
The financial statements have been prepared on a going concern basis, the applicability of which is dependant upon the continued support of the company's creditors and financiers. At the balance sheet date, the company's liabilities exceeded its assets by £ 3,299. In the opinion of the director, the company has the support of its creditors and financiers for the foreseeable future and it is therefore appropriate to adopt the going concern policy.
The company is a private company limited by shares and incorporated in England. Its registered office is 86 Shirehampton Road, Stoke Bishop, Bristol, BS9 2DR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G S Thomas
Director
Approved by the board on 28 October 2024
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