5 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08359394 2023-04-01 2024-03-31 08359394 2024-03-31 08359394 2023-03-31 08359394 2022-04-01 2023-03-31 08359394 2023-03-31 08359394 2022-03-31 08359394 bus:Director1 2023-04-01 2024-03-31 08359394 bus:Director2 2023-04-01 2024-03-31 08359394 bus:Director3 2023-04-01 2024-03-31 08359394 core:WithinOneYear 2024-03-31 08359394 core:WithinOneYear 2023-03-31 08359394 core:AfterOneYear 2024-03-31 08359394 core:AfterOneYear 2023-03-31 08359394 bus:Director1 2023-03-31 08359394 bus:Director1 2024-03-31 08359394 bus:Director2 2023-03-31 08359394 bus:Director2 2024-03-31 08359394 bus:Director3 2023-03-31 08359394 bus:Director3 2024-03-31 08359394 bus:Director1 2022-03-31 08359394 bus:Director1 2023-03-31 08359394 bus:Director2 2022-03-31 08359394 bus:Director2 2023-03-31 08359394 bus:Director3 2022-03-31 08359394 bus:Director3 2023-03-31 08359394 bus:Director1 2022-04-01 2023-03-31 08359394 bus:Director2 2022-04-01 2023-03-31 08359394 bus:Director3 2022-04-01 2023-03-31 08359394 bus:Micro-entities 2023-04-01 2024-03-31 08359394 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08359394 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08359394 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08359394 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 08359394
Creative Laser Engraving Ltd
Filleted Unaudited Financial Statements
31 March 2024
Creative Laser Engraving Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
27,023
35,010
--------
--------
Current assets
42,997
51,028
Prepayments and accrued income
229
--------
--------
42,997
51,257
Creditors: amounts falling due within one year
25,710
30,481
--------
--------
Net current assets
17,287
20,776
--------
--------
Total assets less current liabilities
44,310
55,786
Creditors: amounts falling due after more than one year
6,000
9,600
Accruals and deferred income
829
769
--------
--------
37,481
45,417
--------
--------
Capital and reserves
37,481
45,417
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr C Bailey
1,484
13,154
( 12,400)
2,238
Mr L R Wedgbury
7,580
13,599
( 12,400)
8,779
Mrs C L Wedgbury
( 2,770)
13,155
( 12,400)
( 2,015)
-------
--------
--------
-------
6,294
39,908
( 37,200)
9,002
-------
--------
--------
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr C Bailey
1,339
12,545
( 12,400)
1,484
Mr L R Wedgbury
7,383
12,597
( 12,400)
7,580
Mrs C L Wedgbury
( 2,915)
12,545
( 12,400)
( 2,770)
-------
--------
--------
-------
5,807
37,687
( 37,200)
6,294
-------
--------
--------
-------
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 19 November 2024 , and are signed on behalf of the board by:
Mr C Bailey
Mr L R Wedgbury
Director
Director
Mrs C L Wedgbury
Director
Company registration number: 08359394
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 7 Victoria Road, Tamworth, B79 7HS, England.