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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
Page
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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
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Creativexpression Limited Statement of financial position as at 29 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,049 
1,596 
Current assets
Debtors
12,450 
24,319 
Cash at bank and in hand
3,278 
2,509 
15,728 
26,828 
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)
Net assets
1,783 
881 
Capital and reserves
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
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Creativexpression Limited Notes to the Accounts for the period from 31 March 2023 to 29 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
160 
394 
554 
At 29 March 2024
10,231 
3,626 
13,857 
Depreciation
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 
Net book value
At 29 March 2024
120 
929 
1,049 
At 30 March 2023
155 
1,441 
1,596 
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Creativexpression Limited Notes to the Accounts for the period from 31 March 2023 to 29 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,680 
- 
Accrued income and prepayments
145 
150 
Other debtors
5,625 
24,169 
12,450 
24,319 
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 
- 
Accruals
1,023 
1,116 
8,014 
19,226 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,980 
8,317 
Aggregate of amounts that fall due for payment after five years
1,980 
3,315 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Simon Chadwick
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).
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