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REGISTERED NUMBER: 03579421 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2024

FOR

CREATIVE STYLE LIMITED

CREATIVE STYLE LIMITED (REGISTERED NUMBER: 03579421)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30th June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

CREATIVE STYLE LIMITED

COMPANY INFORMATION
for the Year Ended 30th June 2024







DIRECTORS: Mrs A Pharo
L G Pharo





REGISTERED OFFICE: Fiscal House
367 London Road
Camberley
Surrey
GU15 3HQ





REGISTERED NUMBER: 03579421 (England and Wales)





ACCOUNTANTS: Sowerbutts and Co Ltd
Fiscal House
367 London Road
Camberley
Surrey
GU15 3HQ

CREATIVE STYLE LIMITED (REGISTERED NUMBER: 03579421)

BALANCE SHEET
30th June 2024

30/6/24 30/6/23
Notes £    £   
CURRENT ASSETS
Debtors 4 2,500 10,153
Cash at bank 68,527 66,711
71,027 76,864
CREDITORS
Amounts falling due within one year 5 47,139 48,023
NET CURRENT ASSETS 23,888 28,841
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,888

28,841

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 23,886 28,839
SHAREHOLDERS' FUNDS 23,888 28,841

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17th March 2025 and were signed on its behalf by:



Mrs A Pharo - Director


CREATIVE STYLE LIMITED (REGISTERED NUMBER: 03579421)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30th June 2024

1. STATUTORY INFORMATION

CREATIVE STYLE LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 6 ).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/24 30/6/23
£    £   
Other debtors 2,500 10,153

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/24 30/6/23
£    £   
Trade creditors 1 (1 )
Taxation and social security 2 85
Other creditors 47,136 47,939
47,139 48,023

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/6/24 30/6/23
value: £    £   
2 Ordinary £1 2 2

CREATIVE STYLE LIMITED (REGISTERED NUMBER: 03579421)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30th June 2024

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the course of the year ending 30th June 2024 rent to the value of £NIL (2023 - £9,000) was paid to Mrs A Pharo, the director of Creative Style Limited.

8. ULTIMATE CONTROLLING PARTY

The Company is ultimately controlled by Mrs A Pharo by virtue of her shareholding.

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
CREATIVE STYLE LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of CREATIVE STYLE LIMITED for the year ended 30th June 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of CREATIVE STYLE LIMITED, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of CREATIVE STYLE LIMITED and state those matters that we have agreed to state to the Board of Directors of CREATIVE STYLE LIMITED, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CREATIVE STYLE LIMITED and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that CREATIVE STYLE LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of CREATIVE STYLE LIMITED. You consider that CREATIVE STYLE LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of CREATIVE STYLE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Sowerbutts and Co Ltd
Fiscal House
367 London Road
Camberley
Surrey
GU15 3HQ


Date: .............................................