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Registered Number: 12145155
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 August 2024

for

CISSBURY ROAD CREATIVE LIMITED

Cissbury Road Creative Limited
Contents Page
For the year ended 31 August 2024
Report to the directors on the preparation of the unaudited statutory accounts of Cissbury Road Creative Limited for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cissbury Road Creative Limited for the year ended 31 August 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Cissbury Road Creative Limited, as a body, in accordance with the terms of our engagement letter dated 19 December 2024 Our work has been undertaken solely to prepare for your approval the accounts of Cissbury Road Creative Limited and state those matters that we have agreed to state to the Board of Directors of Cissbury Road Creative Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cissbury Road Creative Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Cissbury Road Creative Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Cissbury Road Creative Limited. You consider that Cissbury Road Creative 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 accounts of Cissbury Road Creative 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 accounts
31 August 2024



....................................................
The Z Squared Group Ltd
Riverdale House
21a High Street
Wheathampstead
Hertfordshire
AL4 8BB
19 December 2024
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 823    349 
823    349 
Current assets      
Debtors 956    1,501 
Cash at bank and in hand 1,380    5,297 
2,336    6,798 
Creditors: amount falling due within one year (6,433)   (3,929)
Net current assets (4,097)   2,869 
 
Total assets less current liabilities (3,274)   3,218 
Accruals and deferred income 5,900    0 
Provisions for liabilities (144)   (66)
Net assets 2,482    3,152 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 2,382    3,052 
Shareholders' funds 2,482    3,152 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 19 December 2024 and were signed on its behalf by:


-------------------------------
Elizabeth Loxton
Director
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General Information
Cissbury Road Creative Limited is a private company, limited by shares, registered in England and Wales, registration number 12145155, registration address 20 Wellington Street, Hertford, Hertfordshire, SG14 3AW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 September 2023 676    -    676 
Additions -    728    728 
Disposals -    -    - 
At 31 August 2024 676    728    1,404 
Depreciation
At 01 September 2023 327    -    327 
Charge for year 87    167    254 
On disposals -    -    - 
At 31 August 2024 414    167    581 
Net book values
Closing balance as at 31 August 2024 262    561    823 
Opening balance as at 01 September 2023 349    -    349 


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