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Company registration number: 06890158
Creative In/Exteriors Limited
Unaudited filleted financial statements
30 April 2024
Creative In/Exteriors Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Creative In/Exteriors Limited
Directors and other information
Director Mr. Terry Truscott
Company number 06890158
Registered office 8 Domingo Street
Clerkenwell
London
EC1Y 0TA
Business address 16 Lotfield street
Orwell
Royston
Herts
SG8 5QT
Accountants Kay Peters & Co.
8 Domingo Street
Clerkenwell
London
EC1Y 0TA
Bankers Barclays Bank plc
15 The Precinct
High Road
Broxbourne
Herts EN10 7HZ
Creative In/Exteriors Limited
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 32,796 32,796
_______ _______
Current assets ( 4,986) 20,356
Creditors: amounts falling due within one year ( 138,909) ( 61,020)
_______ _______
Net current liabilities ( 143,895) ( 40,664)
_______ _______
Total assets less current liabilities ( 111,099) ( 7,868)
Creditors: amounts falling due after more than one year ( 24,239) ( 37,500)
Accruals and deferred income ( 8,996) ( 8,996)
_______ _______
Net liabilities ( 144,334) ( 54,364)
_______ _______
Capital and reserves ( 144,334) ( 54,364)
_______ _______
Creative In/Exteriors Limited
Year ended 30 April 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr. Terry Truscott ( 38,300) - - ( 38,300)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr. Terry Truscott 24,600 ( 64,900) 2,000 ( 38,300)
_______ _______ _______ _______
The advance to the director is repayable at call. It is unsecured and interest is charged at the company's discretion.
For the 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 responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 January 2025 , and are signed on behalf of the board by:
Mr. Terry Truscott
Director
Company registration number: 06890158
The company is a private company limited by shares, registered in Wales.