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COMPANY REGISTRATION NUMBER: 07752919
Creative Enhancement Ltd
Filleted Unaudited Financial Statements
31 August 2023
Creative Enhancement Ltd
Statement of Financial Position
31 August 2023
2023
2022
£
£
£
£
Fixed assets
1,930
1,162
-------
-------
Current assets
17,208
32,841
Creditors: amounts falling due within one year
14,004
14,424
---------
---------
Net Current Assets
3,204
18,417
-------
---------
Total Assets Less Current Liabilities
5,134
19,579
Creditors: amounts falling due after more than one year
5,500
8,250
Accruals and deferred income
2,064
750
-------
---------
(2,430)
10,579
-------
---------
Capital and reserves
( 2,430)
10,579
-------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's Advances, Credits and Guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs J Lane
18,773
3,791
( 19,000)
3,564
---------
-------
---------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs J Lane
7,370
18,403
( 7,000)
18,773
-------
---------
-------
---------
Interest has been charged on overdrawn balances at 2% per annum to March 2023 and 2.25% thereafter. The loan is repayable on demand.
3. Going Concern
The financial statements have been prepared on a going concern basis which assumes the continued support of the director.
For the year ending 31st August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges her 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 28 November 2024 , and are signed on behalf of the board by:
Mrs J Lane
Director
Company registration number: 07752919
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 117 Clipstone Road, West Forest Town, Mansfield, Nottinghamshire, United Kingdom, NG19 0BT.