Registered number
09993535
Kate Creative Ltd
Unaudited Filleted Accounts
for the year ended 29 February 2024
Kate Creative Ltd
Registered number: 09993535
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 4,534 5,935
Current assets 9,930 10,591
Prepayments and accrued income 5,106 4,201
15,036 14,792
Creditors: amounts falling due within one year (10,281) (3,319)
Net current assets 4,755 11,473
Total assets less current liabilities 9,289 17,408
Creditors: amounts falling due after more than one year (13,280) (13,280)
Accruals and deferred income (918) (923)
Net (liabilities)/assets (4,909) 3,205
Capital and reserves (4,909) 3,205
Number Number
Average number of employees 3 3
At the end of the year, the director owed the company £2,317 (2023 - £1,094). This has subsequently been rapaid and no further amounts are due in relation to either of these at the balance sheet date.
The company is a private company limited by shares and incorporated in England. Its registered office is 27 High Street, Lingfield, Surrey, RH7 6AA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Ciaran Grace
Director
Approved by the board on 22 November 2024
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