Creativemass Limited 04167769 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is the provision of architectural services. Digita Accounts Production Advanced 6.30.9574.0 true 04167769 2023-05-01 2024-04-30 04167769 2024-04-30 04167769 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 04167769 bus:Micro-entities 2023-05-01 2024-04-30 04167769 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 04167769 bus:FilletedAccounts 2023-05-01 2024-04-30 04167769 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04167769 bus:RegisteredOffice 2023-05-01 2024-04-30 04167769 bus:CompanySecretaryDirector1 2023-05-01 2024-04-30 04167769 bus:Director2 2023-05-01 2024-04-30 04167769 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04167769 countries:England 2023-05-01 2024-04-30 04167769 2022-05-01 2023-04-30 04167769 2023-04-30 04167769 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 04167769

Creativemass Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Creativemass Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Creativemass Limited

Company Information

Directors

Claire Gilmore McDonald

Graham Peter Massey

Company secretary

Claire Gilmore McDonald

Registered office

80-83 Long Lane
London
EC1A 9ET

Accountants

Carbon Accountancy Limited
Chartered Accountants
80-83 Long Lane
London
EC1A 9ET

 

Creativemass Limited

(Registration number: 04167769)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

29,959

31,446

Current assets

225,760

249,947

Creditors: Amounts falling due within one year

(94,987)

(74,517)

Net current assets

130,773

175,430

Total assets less current liabilities

160,732

206,876

Accruals and deferred income

(104,801)

(1,950)

 

55,931

204,926

Capital and reserves

55,931

204,926

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
80-83 Long Lane
London
EC1A 9ET
United Kingdom

These financial statements were authorised for issue by the Board on 10 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 5).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Creativemass Limited

(Registration number: 04167769)
Balance Sheet as at 30 April 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 January 2025 and signed on its behalf by:
 

.........................................
Graham Peter Massey
Director