Creation Climbing Centre Ltd 05107492 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Operation Of Sports Facilities Digita Accounts Production Advanced 6.30.9574.0 true 05107492 2023-05-01 2024-04-30 05107492 2024-04-30 05107492 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 05107492 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 05107492 bus:Micro-entities 2023-05-01 2024-04-30 05107492 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 05107492 bus:FilletedAccounts 2023-05-01 2024-04-30 05107492 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 05107492 bus:RegisteredOffice 2023-05-01 2024-04-30 05107492 bus:Director1 2023-05-01 2024-04-30 05107492 bus:Director2 2023-05-01 2024-04-30 05107492 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05107492 countries:EnglandWales 2023-05-01 2024-04-30 05107492 2022-05-01 2023-04-30 05107492 2023-04-30 05107492 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 05107492 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 05107492

Creation Climbing Centre Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Creation Climbing Centre Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Creation Climbing Centre Ltd

Company Information

Directors

Mr Michael Barry Kerby

Mr Ian Matthew Gee

Registered office

582 Moseley Road
Moseley
Birmingham
West Midlands
B12 9AA

Accountants

Simon Harris & Co
Chartered Certified Accountants
90 Worcester Road
Hagley
Stourbridge
West Midlands
DY9 0NJ

 

Creation Climbing Centre Ltd

(Registration number: 05107492)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

64,313

71,366

Current assets

26,586

54,478

Prepayments and accrued income

347

590

Creditors: Amounts falling due within one year

(119,410)

(134,436)

Net current liabilities

(92,477)

(79,368)

Total assets less current liabilities

(28,164)

(8,002)

Creditors: Amounts falling due after more than one year

(12,367)

(22,367)

Accruals and deferred income

(2,118)

(1,500)

 

(42,649)

(31,869)

Capital and reserves

(42,649)

(31,869)

1

General information

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

The address of its registered office is:
582 Moseley Road
Moseley
Birmingham
West Midlands
B12 9AA

These financial statements were authorised for issue by the Board on 27 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 5 (2023 - 7).

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.

 

Creation Climbing Centre Ltd

(Registration number: 05107492)
Balance Sheet as at 30 April 2024

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.

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 27 January 2025 and signed on its behalf by:
 

.........................................
Mr Michael Barry Kerby
Director