Registered number
10396172
CreativeCaravan Ltd
Unaudited Filleted Accounts
30 September 2024
CreativeCaravan Ltd
Registered number: 10396172
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 541 698
Current assets 46,693 58,782
Prepayments and accrued income 7,434 6,863
54,127 65,645
Creditors: amounts falling due within one year (10,709) (13,816)
Net current assets 43,418 51,829
Total assets less current liabilities 43,959 52,527
Accruals and deferred income (1,585) (1,001)
Net assets 42,374 51,526
Capital and reserves 42,374 51,526
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 17 Priory Lane, Penwortham, Preston PR1 0AR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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.
Andrew Butler
Director
Approved by the board on 6 January 2025
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