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REGISTERED NUMBER: 13220545 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Creative Retail Design Ltd

Creative Retail Design Ltd (Registered number: 13220545)






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




Page

Balance Sheet 1


Creative Retail Design Ltd (Registered number: 13220545)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £   
FIXED ASSETS 1,867 1,913

CURRENT ASSETS 65,866 83,790

PREPAYMENTS AND ACCRUED INCOME 462 150

CREDITORS
Amounts falling due within one year (52,925 ) (30,155 )
NET CURRENT ASSETS 13,403 53,785
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,270

55,698

ACCRUALS AND DEFERRED INCOME (1,300 ) (1,250 )
NET ASSETS 13,970 54,448

CAPITAL AND RESERVES 13,970 54,448

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Creative Retail Design Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13220545

Registered office: 37 Clarence Street
Leicester
Leicestershire
LE1 3RW

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
K G Price and J Price
Balance outstanding at start of year - -
Amounts advanced 3,795 -
Amounts repaid (3,795 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

The loan was interest free and repayable on demand.

Creative Retail Design Ltd (Registered number: 13220545)

Balance Sheet - continued
29 February 2024

NOTES TO THE FINANCIAL STATEMENTS

4. OTHER FINANCIAL COMMITMENTS

The amount of financial commitments, guarantees and contingencies that are not included in the balance sheet is £1,500 (2023: £Nil).



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 directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2024 and were signed on its behalf by:





J Price - Director