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Registered Number: NI046867
Northern Ireland

 

 

 

THREE CREATIVE COMPANY LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
  2024   2023
    £ £   £ £
Fixed assets   23,194      29,059 
Current assets 31,823      48,249   
Prepayments and accrued income 910      587   
Creditors: amount falling due within one year (14,465)     (20,398)  
Net current assets   18,268      28,438 
Total assets less current liabilities   41,462      57,497 
Creditors: amount falling due after more than one year   (6,842)     (15,372)
Net assets   34,620      42,125 
 

         
Capital and reserves   34,620      42,125 
 
NOTES TO THE ACCOUNTS

General Information
Three Creative Company Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI046867, registration address Office 2 Knowledge House Down Business Centre, Belfast Road,, Downpatrick, BT30 9UP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).

3.

Related parties

During the year the company entered into the following transactions with related parties:
Amount due from/to related party Provision for doubtful debt from the related party
2024
£
 2023
£
 2024
£
 2023
£
Paul McDonnell28 26 
4.

Director's :Loans

Paul McDonnell is a director of the company. As at 30 June 2024, he owed £28 to the company in respect of loans made from the business (2023: £26 owed by Paul McDonnell). Interest has not been charged and there are no formal terms attached to the loans.

For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 06 March 2025 and were signed by:


--------------------------------
Paul McDonnell
Director
1