Company Registration No. 10219915 (England and Wales)
Creativexpression Limited
Unaudited accounts
for the period from 31 March 2023 to 29 March 2024
Creativexpression Limited
Unaudited accounts
Contents
Creativexpression Limited
Company Information
for the period from 31 March 2023 to 29 March 2024
Directors
Simon Chadwick
Eva Chadwick
Company Number
10219915 (England and Wales)
Registered Office
Vicarage Court
160 Ermin Street
Swindon
SN3 4NE
England
Accountants
Regulatory Accounting Ltd
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE
Creativexpression Limited
Statement of financial position
as at 29 March 2024
Tangible assets
1,049
1,596
Cash at bank and in hand
3,278
2,509
Creditors: amounts falling due within one year
(8,014)
(19,226)
Net current assets
7,714
7,602
Total assets less current liabilities
8,763
9,198
Creditors: amounts falling due after more than one year
(6,980)
(8,317)
Called up share capital
2
2
Profit and loss account
1,781
879
Shareholders' funds
1,783
881
For the period ending 29 March 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 February 2025 and were signed on its behalf by
Simon Chadwick
Director
Company Registration No. 10219915
Creativexpression Limited
Notes to the Accounts
for the period from 31 March 2023 to 29 March 2024
Creativexpression Limited is a private company, limited by shares, registered in England and Wales, registration number 10219915. The registered office is Vicarage Court, 160 Ermin Street, Swindon, SN3 4NE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Over 4 years
Computer equipment
Over 4 years
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 March 2023
10,071
3,232
13,303
At 29 March 2024
10,231
3,626
13,857
At 31 March 2023
9,916
1,791
11,707
Charge for the period
195
906
1,101
At 29 March 2024
10,111
2,697
12,808
At 29 March 2024
120
929
1,049
At 30 March 2023
155
1,441
1,596
Creativexpression Limited
Notes to the Accounts
for the period from 31 March 2023 to 29 March 2024
Amounts falling due within one year
Accrued income and prepayments
145
150
Other debtors
5,625
24,169
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,250
1,250
Taxes and social security
1,586
16,860
Loans from directors
4,155
-
7
Creditors: amounts falling due after more than one year
2024
2023
Aggregate of amounts that fall due for payment after five years
1,980
3,315
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Net Transactions
18,240
1,127
23,523
(4,156)
18,240
1,127
23,523
(4,156)
Any loans over £10,000 during the year were charged interest at HMRC's official rate.
9
Average number of employees
During the period the average number of employees was 2 (2023: 2).