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REGISTERED NUMBER: 05653357 (England and Wales)















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: J R D Church
Y J Thomson





SECRETARY: J R D Church





REGISTERED OFFICE: Magnolia House
The Street
Itchenor
PO20 7AB





REGISTERED NUMBER: 05653357 (England and Wales)





ACCOUNTANTS: Bryan Grey & Co
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 4 855 1,140

CURRENT ASSETS
Theatrical Productions - 177,340
Debtors - 14,218
Cash at bank 62 9
62 191,567
CREDITORS
Amounts falling due within one year 74,096 294,165
NET CURRENT LIABILITIES (74,034 ) (102,598 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(73,179

)

(101,458

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (73,279 ) (101,558 )
SHAREHOLDERS' FUNDS (73,179 ) (101,458 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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.

CREATIVE SOLUTIONS (ARTS AND
REGENERATION) LIMITED (REGISTERED NUMBER: 05653357)

ABRIDGED BALANCE SHEET - continued
31ST MARCH 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 27th March 2025 and were signed on its behalf by:




J R D Church - Director



Y J Thomson - Director


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 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.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on reducing balance

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 3 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st April 2023
and 31st March 2024 7,644
DEPRECIATION
At 1st April 2023 6,504
Charge for year 285
At 31st March 2024 6,789
NET BOOK VALUE
At 31st March 2024 855
At 31st March 2023 1,140

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.