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Createk Design Ltd

Unaudited Financial Statements for the Year Ended 29 May 2024






Createk Design Ltd (by shares) (Registered number: SC593117)






Contents of the Financial Statements
for the Year Ended 29 May 2024




Page

Company Information 1

Balance Sheet 2


Createk Design Ltd (by shares)

Company Information
for the Year Ended 29 May 2024







DIRECTOR: C Domoney





REGISTERED OFFICE: International House
38 Thistle Street
Edinburgh
EH2 1EN





REGISTERED NUMBER: SC593117 (Scotland)





ACCOUNTANTS: Matthews Sutton & Co Ltd
Chartered Certified Accountants
48 - 52 Penny Lane
Mossley Hill
Liverpool
Merseyside
L18 1DG

Createk Design Ltd (by shares) (Registered number: SC593117)

Balance Sheet
29 May 2024

2024 2023
£    £    £    £   
FIXED ASSETS 2,690 3,209

CURRENT ASSETS 130,530 29,920

CREDITORS
Amounts falling due within one year (32,341 ) (2,168 )
NET CURRENT ASSETS 98,189 27,752
TOTAL ASSETS LESS CURRENT
LIABILITIES

100,879

30,961

CAPITAL AND RESERVES 100,879 30,961

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - NIL ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 February 2025 and were signed by:





C Domoney - Director