04402343falseaerial cartography and surveying.2023-04-012024-05-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-05-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-05-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-04-012024-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04402343

Creoplan Limited

ACCOUNTS
FOR THE 427 DAY PERIOD ENDED 31/05/2024

Prepared By:
PGS Accountancy Ltd
54 Ridgestone Avenue
Bilton
HU11 4AJ

Creoplan Limited

Registered Number: 04402343
BALANCE SHEET AT 31/05/2024
20242023
££
Fixed assets92,73932,618
Current assets313,105131,762
Creditors: amounts falling due within one year(485,414)(198,871)
Net Current Liabilities(172,309)(67,109)
Total assets less current liabilities(79,570)(34,491)
Creditors: amounts falling due after more than one year220,089108,974
Accruals and deferred income1,450750
Net Liabilities(301,109)(144,215)
Capital and reserves(301,109)(144,215)
Average Number of Employees
During the year the average number of employees was 10.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04402343. Registered office Raby Lodge, 26 Cave Road, Brough, HU15 1HL
For the year ending 31/05/2024 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 22/11/2024 and signed on their behalf by
.............................
Sally Ann Kelly
Director