2023-04-01 13260356 2024-03-31 13260356 2023-04-01 2024-03-31 13260356 2023-03-31 13260356 2022-04-01 2023-03-31 13260356 uk-core:WithinOneYear 2023-03-31 13260356 uk-core:WithinOneYear 2024-03-31 13260356 uk-core:ShareCapital 2024-03-31 13260356 uk-core:ShareCapital 2023-03-31 13260356 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 13260356 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 13260356 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 13260356 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13260356 uk-bus:FRS102 2023-04-01 2024-03-31 13260356 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 13260356 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Creative Promotions and Events Ltd
Registered Number:13260356
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Creative Promotions and Events Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
13260356
As at 31 March 2024
Creative Promotions and Events Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
1,436
986
2
99
Cash and cash equivalents
5,914
6,900
1,535
Trade and other payables: amounts falling due within one
year
(740)
(2,084)
3
795
4,816
Net current assets
Total assets less current liabilities
4,816
795
4,816
Net assets
795
Capital and reserves
Called up share capital
1
1
Retained earnings
4,815
794
4,816
795
Shareholders' funds
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Rebecca Taylor Director
These financial statements were approved and authorised for issue by the Board on 26 March 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
Creative Promotions and Events Ltd
Notes to the Financial Statements
Statutory Information
Creative Promotions and Events Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13260356.
Registered address:
99 Western Road
Lewes
BN7 1RS
The presentation currency is £ sterling.
Branding acquired in a business combination that qualify for separate recognition are recognised as intangible assets
at their fair values. All finite-lived intangible assets, are accounted for using the cost model whereby capitalised costs
are amortised on a straight-line basis over their estimated useful lives. Residual values and useful lives are reviewed
at each reporting date.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2023
2024
£
£
Other debtors
986
1,436
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
1,364
187
Other creditors
720
553
2,084
740
4. Average number of persons employed
During the year the average number of employees was 0 (2023 : 1)
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