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Registration number: 12590764

Core-Creative Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Core-Creative Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Core-Creative Services Ltd

Company Information

Directors

Mr M J Longmore

Mrs S Longmore

Registered office

Charlton Barrow
Charlton Marshall
Dorset
DT11 9DD

Accountants

Wilkinsons Accountants Limited
Chartered Certified Accountants
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

 

Core-Creative Services Ltd

(Registration number: 12590764)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

1,186

2,682

Current assets

27,809

23,847

Prepayments and accrued income

1,953

1,857

Creditors: Amounts falling due within one year

(25,971)

(24,821)

Net current assets

3,791

883

Total assets less current liabilities

4,977

3,565

Accruals and deferred income

(1,420)

(2,020)

 

3,557

1,545

Capital and reserves

3,557

1,545

 

Core-Creative Services Ltd

(Registration number: 12590764)
Balance Sheet as at 31 May 2024

1

General information

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

The address of its registered office is:
Charlton Barrow
Charlton Marshall
Dorset
DT11 9DD
England

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'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with directors

2024

At 1 June 2023
£

Repayments by director
£

At 31 May 2024
£

Mr M J Longmore

Loan - 2.25% interest, unsecured and repayable on demand

15,189

(15,189)

-

       
     

 

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

Mr M J Longmore

Loan - 2.25% interest, unsecured and repayable on demand

-

62,549

(47,360)

15,189

         
       

 

Core-Creative Services Ltd

(Registration number: 12590764)
Balance Sheet as at 31 May 2024

 

For the financial year ending 31 May 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.

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 M J Longmore
Director