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REGISTERED NUMBER: 06874548 (England and Wales)















Report of the Directors and

Unaudited Financial Statements for the Year Ended 30 April 2024

for

Creative Accounting (Barnsley) Limited

Creative Accounting (Barnsley) Limited (Registered number: 06874548)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Report of the Directors 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


Creative Accounting (Barnsley) Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mr K. T. Owen
Mrs A. J. M. Owen





SECRETARY:





REGISTERED OFFICE: 44 Barber Street
Hoyland
Barnsley
South Yorkshire
S74 9RB





REGISTERED NUMBER: 06874548 (England and Wales)





ACCOUNTANTS: Creative Accounting (Barnsley) Ltd
44 Barber Street
Hoyland
Barnsley
South Yorkshire
S74 9RB

Creative Accounting (Barnsley) Limited (Registered number: 06874548)

Report of the Directors
for the Year Ended 30 April 2024

The directors present their report with the financial statements of the company for the year ended 30 April 2024.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 May 2023 to the date of this report.

Mr K. T. Owen
Mrs A. J. M. Owen

Both the directors, being eligible, offer themselves for election at the forthcoming first Annual General Meeting.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mr K. T. Owen - Director


2 January 2025

Creative Accounting (Barnsley) Limited (Registered number: 06874548)

Income Statement
for the Year Ended 30 April 2024

Notes £   

TURNOVER 15,561

Administrative expenses 14,000
OPERATING PROFIT 4 1,561

Interest receivable and similar income 6
PROFIT BEFORE TAXATION 1,567

Tax on profit 338
PROFIT FOR THE FINANCIAL YEAR 1,229

Creative Accounting (Barnsley) Limited (Registered number: 06874548)

Balance Sheet
30 April 2024

Notes £    £   
FIXED ASSETS
Tangible assets 5 637

CURRENT ASSETS
Cash at bank and in hand 3,279

CREDITORS
Amounts falling due within one year 6 19,668
NET CURRENT LIABILITIES (16,389 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(15,752

)

CREDITORS
Amounts falling due after more than one year 7 (12,000 )
NET LIABILITIES (3,752 )

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings (3,754 )
SHAREHOLDERS' FUNDS (3,752 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

Creative Accounting (Barnsley) Limited (Registered number: 06874548)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared 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 2 January 2025 and were signed on its behalf by:





Mr K. T. Owen - Director


Creative Accounting (Barnsley) Limited (Registered number: 06874548)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Creative Accounting (Barnsley) 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

Creative Accounting (Barnsley) Limited (Registered number: 06874548)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. OPERATING PROFIT

The operating profit is stated after charging:

£   
Depreciation - owned assets 211

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 3,726
DEPRECIATION
At 1 May 2023 2,878
Charge for year 211
At 30 April 2024 3,089
NET BOOK VALUE
At 30 April 2024 637
At 30 April 2023 848

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts 5,405
Taxation and social security 338
Other creditors 13,925
19,668

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Bank loans (12,000 )