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REGISTERED NUMBER: 07518927 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Creative Enterprises (UK) Limited

Creative Enterprises (UK) Limited (Registered number: 07518927)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Creative Enterprises (UK) Limited

Company Information
for the Year Ended 29 February 2024







DIRECTOR: A Raventhiran





REGISTERED OFFICE: 115 Wycombe Road
Leicester
LE5 0PQ





REGISTERED NUMBER: 07518927 (England and Wales)






Creative Enterprises (UK) Limited (Registered number: 07518927)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 244 325

CURRENT ASSETS
Stocks 4,604 7,222
Debtors 5 - 2,600
Cash at bank 5,978 -
10,582 9,822
CREDITORS
Amounts falling due within one year 6 1,726 1,448
NET CURRENT ASSETS 8,856 8,374
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,100

8,699

CREDITORS
Amounts falling due after more than one year 7 9,026 12,606
NET ASSETS/(LIABILITIES) 74 (3,907 )

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 73 (3,908 )
SHAREHOLDERS' FUNDS 74 (3,907 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Creative Enterprises (UK) Limited (Registered number: 07518927)

Balance Sheet - continued
29 February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 November 2024 and were signed by:





A Raventhiran - Director


Creative Enterprises (UK) Limited (Registered number: 07518927)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Creative Enterprises (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents gross invoiced value.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023
and 29 February 2024 5,452
DEPRECIATION
At 1 March 2023 5,127
Charge for year 81
At 29 February 2024 5,208
NET BOOK VALUE
At 29 February 2024 244
At 28 February 2023 325

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Other debtors - 2,600

Creative Enterprises (UK) Limited (Registered number: 07518927)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Taxation and social security 103 613
Other creditors 1,623 835
1,726 1,448

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29.2.24 28.2.23
£    £   
Bank loans 9,026 12,606

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.24 28.2.23
value: £    £   
1 Ordinary £1 1 1