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Company Registration No. 10837940 (England and Wales)
Creative Glassworks Ltd Unaudited accounts for the year ended 31 May 2024
Creative Glassworks Ltd Unaudited accounts Contents
Page
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Creative Glassworks Ltd Company Information for the year ended 31 May 2024
Director
C. Milner
Company Number
10837940 (England and Wales)
Registered Office
62 VITTORIA STREET WIRRAL CH41 3NX UNITED KINGDOM
Accountants
PAB Consultants 146 Belvidere Road Wallasey CH45 4PT
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Creative Glassworks Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,374 
10,876 
Current assets
Inventories
7,500 
7,500 
Debtors
7,804 
7,642 
Cash at bank and in hand
25,810 
25,196 
41,114 
40,338 
Creditors: amounts falling due within one year
(17,875)
(24,825)
Net current assets
23,239 
15,513 
Total assets less current liabilities
32,613 
26,389 
Creditors: amounts falling due after more than one year
(32,513)
(36,137)
Net assets/(liabilities)
100 
(9,748)
Capital and reserves
Called up share capital
8 
8 
Profit and loss account
92 
(9,756)
Shareholders' funds
100 
(9,748)
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 16 February 2025 and were signed on its behalf by
C. Milner Director Company Registration No. 10837940
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Creative Glassworks Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Creative Glassworks Ltd is a private company, limited by shares, registered in England and Wales, registration number 10837940. The registered office is 62 VITTORIA STREET, WIRRAL, CH41 3NX, UNITED KINGDOM.
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 year, 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
15%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
11,715 
8,475 
20,190 
Additions
900 
- 
900 
At 31 May 2024
12,615 
8,475 
21,090 
Depreciation
At 1 June 2023
7,195 
2,119 
9,314 
Charge for the year
813 
1,589 
2,402 
At 31 May 2024
8,008 
3,708 
11,716 
Net book value
At 31 May 2024
4,607 
4,767 
9,374 
At 31 May 2023
4,520 
6,356 
10,876 
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Creative Glassworks Ltd Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,704 
7,542 
Other debtors
100 
100 
7,804 
7,642 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,049 
5,340 
Trade creditors
2,276 
4,106 
Taxes and social security
2,499 
6,900 
Other creditors
2,709 
1,337 
Loans from directors
2,092 
5,592 
Accruals
2,250 
1,550 
17,875 
24,825 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,600 
14,400 
Obligations under finance leases and hire purchase contracts
4,713 
6,537 
Other creditors
15,200 
15,200 
32,513 
36,137 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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