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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
Page
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Cre8tive Interiors Limited Company Information for the year ended 31 January 2024
Director
Antony Price
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
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Cre8tive Interiors Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,000 
663 
Current assets
Debtors
32,025 
93,196 
Cash at bank and in hand
237,651 
32,821 
269,676 
126,017 
Creditors: amounts falling due within one year
(131,468)
(80,056)
Net current assets
138,208 
45,961 
Net assets
155,208 
46,624 
Capital and reserves
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
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Cre8tive Interiors Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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:
Plant & machinery
15%
Motor vehicles
15%
Fixtures & fittings
15%
4
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 
Depreciation
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 
Net book value
At 31 January 2024
- 
17,000 
- 
- 
17,000 
At 31 January 2023
- 
- 
411 
252 
663 
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Cre8tive Interiors Limited Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,958 
10,772 
Other debtors
29,067 
82,424 
32,025 
93,196 
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 
Other creditors
100 
100 
Accruals
7 
6 
131,468 
80,056 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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