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Registration number: 00732754

Creekmoor Investments Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

FRS 105 Filleted

 

Creekmoor Investments Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

 

Creekmoor Investments Limited

Company Information

Directors

Mrs JM Burridge

Mr DP Burridge

Registered office

Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

Accountants

Kennedy Legg
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Creekmoor Investments Limited
for the Year Ended 30 April 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Creekmoor Investments Limited for the year ended 30 April 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at: https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Creekmoor Investments Limited, as a body, in accordance with the terms of our engagement letter dated 15 May 2003. Our work has been undertaken solely to prepare for your approval the accounts of Creekmoor Investments Limited and state those matters that we have agreed to state to the Board of Directors of Creekmoor Investments Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at:
http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html.
To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Creekmoor Investments Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Creekmoor Investments Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Creekmoor Investments Limited. You consider that Creekmoor Investments Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Creekmoor Investments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Kennedy Legg
Certified
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

28 January 2025

 

Creekmoor Investments Limited

(Registration number: 00732754)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

100

111

Current assets

499,254

497,362

Creditors: Amounts falling due within one year

(174,277)

(182,180)

Net current assets

324,977

315,182

Total assets less current liabilities

325,077

315,293

Creditors: Amounts falling due after more than one year

(31,175)

(38,370)

Accruals and deferred income

(5,250)

(10,500)

 

288,652

266,423

Capital and reserves

288,652

266,423

1

General information

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

The address of its registered office is:
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

The principal place of business is:
14 Balena Close
Creekmoor
Poole
Dorset
BH17 7DB

These financial statements were authorised for issue by the Board on 28 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 2 (2023 - 2).

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:

 

Creekmoor Investments Limited

(Registration number: 00732754)
Balance Sheet as at 30 April 2024

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.

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 28 January 2025 and signed on its behalf by:
 

.........................................
Mr DP Burridge
Director