Creative Trunk Limited 14789620 false 2023-04-10 2024-04-30 2024-04-30 The principal activity of the company is Video production activities Digita Accounts Production Advanced 6.30.9574.0 true 14789620 2023-04-10 2024-04-30 14789620 2024-04-30 14789620 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 14789620 bus:Micro-entities 2023-04-10 2024-04-30 14789620 bus:AuditExemptWithAccountantsReport 2023-04-10 2024-04-30 14789620 bus:FullAccounts 2023-04-10 2024-04-30 14789620 bus:SmallCompaniesRegimeForAccounts 2023-04-10 2024-04-30 14789620 bus:RegisteredOffice 2023-04-10 2024-04-30 14789620 bus:Director1 2023-04-10 2024-04-30 14789620 bus:PrivateLimitedCompanyLtd 2023-04-10 2024-04-30 14789620 countries:AllCountries 2023-04-10 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 14789620

Creative Trunk Limited

Unaudited Filleted Financial Statements

for the Period from 10 April 2023 to 30 April 2024

 

Creative Trunk Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Creative Trunk Limited

Company Information

Director

Paul Trunkfield

Registered office

14 Langdale,
Fleckney,
Leicester
Leicestershire
LE8 8TF

 

Creative Trunk Limited

(Registration number: 14789620)
Balance Sheet as at 30 April 2024

2024
£

Fixed assets

244

Current assets

250

Creditors: Amounts falling due within one year

(7,539)

Net current liabilities

(7,289)

 

(7,045)

Capital and reserves

(7,045)

1

General information

The company is a private company limited by share capital, incorporated in Engaland and wales.

The address of its registered office is:
14 Langdale,
Fleckney,
Leicester
Leicestershire
LE8 8TF

These financial statements were authorised for issue by the director on 11 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 April 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 period in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Creative Trunk Limited

(Registration number: 14789620)
Balance Sheet as at 30 April 2024 (continued)

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 March 2025
 

.........................................
Paul Trunkfield
Director