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Company No: SC635058 (Scotland)

CREATING CABINS LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH THE REGISTRAR

CREATING CABINS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JULY 2024

Contents

CREATING CABINS LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 JULY 2024
CREATING CABINS LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 JULY 2024
DIRECTOR Lewis James Anderson
REGISTERED OFFICE C/O Johnston Carmichael Bishop's Court
29 Albyn Place
Aberdeen
AB10 1YL
Scotland
United Kingdom
COMPANY NUMBER SC635058 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
Axis Business Centre
Thainstone
Inverurie
AB51 5TB
CREATING CABINS LIMITED

BALANCE SHEET

AS AT 31 JULY 2024
CREATING CABINS LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 JULY 2024
2024 2023
£ £
Fixed assets 367,855 318,029
Current assets 74,511 97,180
Prepayments and accrued income 1,776 2,156
Creditors: amounts falling due within one year ( 243,570) ( 222,762)
Net current liabilities ( 167,283) ( 123,426)
Total assets less current liabilities 200,572 194,603
Creditors: amounts falling due after more than one year ( 31,739) ( 45,909)
Net assets 168,833 148,694
Capital and reserves 168,833 148,694

For the financial year ending 31 July 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Creating Cabins Limited (registered number: SC635058) were approved and authorised for issue by the director on 19 December 2024 and were signed on its behalf by:

Lewis James Anderson
Director
CREATING CABINS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JULY 2024
CREATING CABINS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 JULY 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC635058). The address of its registered office is C/O Johnston Carmichael Bishop's Court, 29 Albyn Place, Aberdeen, AB10 1YL, Scotland, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 4 3