CREATIVE GARAGE CONVERSIONS (SW) LTD

Registered Number
13066985
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

Company Information
for the year from 1 January 2024 to 31 December 2024


Directors	DAVIES, Mark Colin
	DAVIES, Tracy Elizabeth


Registered Address	10 Woodburn Close
	Ivybridge
	PL21 9JQ


Registered Number	13066985 (England and Wales)

CREATIVE GARAGE CONVERSIONS (SW) LTD

Balance Sheet as at
31 December 2024

	Notes	2024		2023
		£	£	£	£
Fixed assets
Tangible assets	3		6,882		8,388
			6,882		8,388
Current assets
Debtors		890		505
Cash at bank and on hand		5,856		3,503
		6,746		4,008
Creditors amounts falling due within one year	4	(6,220)		(6,141)
Net current assets (liabilities)			526		(2,133)
Total assets less current liabilities			7,408		6,255
Net assets			7,408		6,255
Capital and reserves
Profit and loss account			7,408		6,255
Shareholders' funds			7,408		6,255

The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 3 April 2025, and are signed on its behalf by:

DAVIES, Mark Colin
Director

DAVIES, Tracy Elizabeth
Director

Registered Company No. 13066985

CREATIVE GARAGE CONVERSIONS (SW) LTD

Notes to the Financial Statements
for the year ended 31 December 2024

1.	Accounting policies

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

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Plant and machinery	7
	Vehicles	7
	Office Equipment	3

2.	Average number of employees
	Director only employees


		2024		2023
	Average number of employees during the year	0		2

3.	Tangible fixed assets

	Plant & machinery	Vehicles	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 January 24	3,224	6,000	563	9,787
At 31 December 24	3,224	6,000	563	9,787
Depreciation and impairment
At 01 January 24	418	929	52	1,399
Charge for year	460	857	189	1,506
At 31 December 24	878	1,786	241	2,905
Net book value
At 31 December 24	2,346	4,214	322	6,882
At 31 December 23	2,806	5,071	511	8,388

4.	Creditors: amounts due within one year

	2024	2023
	£	£
Trade creditors / trade payables	1,667	1,064
Taxation and social security	3,613	4,786
Other creditors	-	291
Accrued liabilities and deferred income	940	-
Total	6,220	6,141


	Directors loan included in creditors totalling £421.09