2023-05-012024-04-302024-04-30false07267389CREATIVE BONE 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CREATIVE BONE LIMITED

Registered Number
07267389
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

CREATIVE BONE LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

HAMMOND, Jamie Peter

Registered Address

25 Lynn Close
Elstow
Bedford
MK42 9YP

Registered Number

07267389 (England and Wales)
CREATIVE BONE LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets386,72615,584
86,72615,584
Current assets
Debtors83,03560,165
Cash at bank and on hand420,583357,164
503,618417,329
Creditors amounts falling due within one year(77,162)(78,657)
Net current assets (liabilities)426,456338,672
Total assets less current liabilities513,182354,256
Net assets513,182354,256
Capital and reserves
Called up share capital100100
Profit and loss account513,082354,156
Shareholders' funds513,182354,256
The financial statements were approved and authorised for issue by the Director on 14 October 2024, and are signed on its behalf by:
HAMMOND, Jamie Peter
Director
Registered Company No. 07267389
CREATIVE BONE LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Vehicles25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year01
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 May 237,55012,80018,29038,640
Additions-87,50010,60998,109
At 30 April 247,550100,30028,899136,749
Depreciation and impairment
At 01 May 235,1648,7539,13923,056
Charge for year59722,8873,48326,967
At 30 April 245,76131,64012,62250,023
Net book value
At 30 April 241,78968,66016,27786,726
At 30 April 232,3864,0479,15115,584