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Registered number: 14043020

The Creativity Hub Vintage Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

The Creativity Hub Vintage Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Anthony Highet
Charlotte Danielle Tozer (Resigned 30 September 2024)
Naomi Lane
Daniel Stone (Resigned 14 June 2023)
Philippa Louise Morris
Daniel Richard Stone
REGISTERED OFFICE
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14043020
ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

The Creativity Hub Vintage Limited

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

The Creativity Hub Vintage Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets32,801-
CURRENT ASSETS
Debtors418,67017,559
Cash at bank and in hand3,53613,846
22,20631,405
CREDITORS: Amounts falling due within one year523,07631,091
NET CURRENT (LIABILITIES) / ASSETS(870)314
TOTAL ASSETS LESS CURRENT LIABILITIES1,931314
CAPITAL AND RESERVES
Called up share capital66060
Profit and loss account1,871254
SHAREHOLDERS' FUNDS1,931314
For the year ending 30/04/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/01/2025 and signed on their behalf by
.............................
Naomi Lane
Director

The Creativity Hub Vintage Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 25%
1c. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.
2. EMPLOYEES
20242023
No.No.
Average number of employees55

The Creativity Hub Vintage Limited

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions3,2173,217
At 30/04/20243,2173,217
Depreciation
For the year416416
At 30/04/2024416416
Net Book Amounts
At 30/04/20242,8012,801
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors14,39117,309
UK corporation tax3-
Amounts due from group companies4,276250
18,67017,559
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-529
Directors current account10,9093,859
Accruals1,1281,098
Deferred income11,03925,605
23,07631,091

The Creativity Hub Vintage Limited

6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
60 Ordinary shares of £1 each6060
6060
New shares issued during period:
60 Ordinary shares of £1 each6060
-60