Registered number
10327591
Creative Direction IG Limited
Unaudited Filleted Accounts
31 August 2024
Creative Direction IG Limited
Registered number: 10327591
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 5,003 9,250
Current assets 163,996 111,753
Creditors: amounts falling due within one year (158,589) (102,417)
Net current assets 5,407 9,336
Total assets less current liabilities 10,410 18,586
Creditors: amounts falling due after more than one year (5,379) (13,892)
Accruals and deferred income (1,663) (1,663)
Net assets 3,368 3,031
Capital and reserves 3,368 3,031
Number Number
Average number of employees 3 3
During the current and previous years the company made loans to the directors. The loans are interest free, shown on an aggregated basis and repayable on demand. Mr and Mrs Gunningham repaid £10,813 to the company during the year and the amount owed to the company by Mr and Mrs Gunningham at the year end was £12,019 (2023:£22,832). The company made a loan to Mr Watson during the year and the amount owed to the company at the year end from Mr Watson was £18,270.
The company had a net obligation under a finance lease of £3,615 which is secured on the assets concerned.
The company is a private company limited by shares and incorporated in England. Its registered office is 17 The Birches, Plymouth, PL6 7LP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ian Gunningham
Director
Approved by the board on 28 February 2025
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