2023-06-01 13401848 2024-05-31 13401848 2023-06-01 2024-05-31 13401848 2023-05-31 13401848 2022-06-01 2023-05-31 13401848 uk-core:WithinOneYear 2023-05-31 13401848 uk-core:WithinOneYear 2024-05-31 13401848 uk-core:AfterOneYear 2023-05-31 13401848 uk-core:AfterOneYear 2024-05-31 13401848 uk-core:ShareCapital 2024-05-31 13401848 uk-core:ShareCapital 2023-05-31 13401848 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 13401848 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 13401848 uk-bus:Director1 2023-06-01 2024-05-31 13401848 uk-core:WithinOneYear 2024-05-31 13401848 uk-core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure 13401848 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 13401848 uk-bus:FRS102 2023-06-01 2024-05-31 13401848 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 13401848 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
Creation Tooling Ltd
Registered Number:13401848
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
Creation Tooling Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13401848
As at 31 May 2024
Creation Tooling Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
275
550
2
275
550
Current assets
Trade and other receivables
2,925
-
3
161,758
Cash and cash equivalents
161,708
161,708
164,683
Trade and other payables: amounts falling due within one
year
(48,156)
(33,960)
4
116,527
127,748
Net current assets
Total assets less current liabilities
128,023
117,077
Trade and other payables: amounts falling due after more
than one year
(54,967)
(66,617)
5
61,406
Net assets
62,110
Capital and reserves
Called up share capital
100
100
Retained earnings
61,306
62,010
61,406
62,110
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Katherine Read Director
These financial statements were approved and authorised for issue by the Board on 09 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2024
Creation Tooling Ltd
Notes to the Financial Statements
Statutory Information
Creation Tooling Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13401848.
Principal place of business:
3 Kingswood Crescent
Rayleigh
Essex
SS6 7BQ
Registered address:
Lilybell
Colchester Road
Tiptree
Essex
CO5 0EU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 June 2023
1,100
At 31 May 2024
1,100
Provision for depreciation and impairment
At 01 June 2023
550
Charge for year
275
At 31 May 2024
825
At 31 May 2024
Net book value
275
At 31 May 2023
550
3. Trade and other receivables
2023
2024
£
£
Trade debtors
-
2,925
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5
For the year ended 31 May 2024
Creation Tooling Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
33,600
33,600
Taxation and social security
-
13,776
Other creditors
360
780
33,960
48,156
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
66,617
54,967
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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