REGISTERED NUMBER: |
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024 |
FOR |
CREATIVE SOLUTIONS (ARTS AND |
REGENERATION) LIMITED |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024 |
FOR |
CREATIVE SOLUTIONS (ARTS AND |
REGENERATION) LIMITED |
CREATIVE SOLUTIONS (ARTS AND |
REGENERATION) LIMITED (REGISTERED NUMBER: 05653357) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST MARCH 2024 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
CREATIVE SOLUTIONS (ARTS AND |
REGENERATION) LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST MARCH 2024 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Broadfield House |
18 Broadfield Road |
Sheffield |
S8 0XJ |
CREATIVE SOLUTIONS (ARTS AND |
REGENERATION) LIMITED (REGISTERED NUMBER: 05653357) |
ABRIDGED BALANCE SHEET |
31ST MARCH 2024 |
2024 | 2023 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Theatrical Productions |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
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. |
CREATIVE SOLUTIONS (ARTS AND |
REGENERATION) LIMITED (REGISTERED NUMBER: 05653357) |
ABRIDGED BALANCE SHEET - continued |
31ST MARCH 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |
CREATIVE SOLUTIONS (ARTS AND |
REGENERATION) LIMITED (REGISTERED NUMBER: 05653357) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST MARCH 2024 |
1. | STATUTORY INFORMATION |
Creative Solutions (Arts and Regeneration) Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The financial statements have been prepared on the assumption that the company can rely on the continuing support of the directors. |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Office equipment | - |
Theatrical productions |
The investments in theatrical productions are shown at cost, less due provision for anticipated losses. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1st April 2023 |
and 31st March 2024 |
DEPRECIATION |
At 1st April 2023 |
Charge for year |
At 31st March 2024 |
NET BOOK VALUE |
At 31st March 2024 |
At 31st March 2023 |
CREATIVE SOLUTIONS (ARTS AND |
REGENERATION) LIMITED (REGISTERED NUMBER: 05653357) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31ST MARCH 2024 |
5. | RELATED PARTY DISCLOSURES |
J R D Church and Y J Thomson have a 50% shareholding in Earl Grey Productions Limited and own 100% of the share capital of Creative Solutions (Arts & Regeneration) Limited. £0 (2023 - nil) was advanced by Earl Grey Productions Limited to Creative Solutions (Arts and Regeneration) Limited and £22,831 (2023 - £22,844) was due to Earl Grey Productions Limited at the year end. During the year £13 was repaid to Earl Grey Productions Limited. |