Go Creative Design Limited
Statement of Financial Position
as at 31 August 2024
Current assets
30,588
10,285
Prepayments and accrued income
-
292
Creditors: amounts falling due within one year
(7,020)
(2,062)
Net current assets
23,568
8,515
Total assets less current liabilities
24,073
9,188
Provisions for liabilities
(7,541)
(6,656)
Accruals and deferred income
(931)
(870)
Capital and reserves
15,601
1,662
Go Creative Design Limited is a private company, limited by shares, registered in England and Wales, registration number 08167392. The registered office is 44 ULLSWATER ROAD, LANCASTER, LA1 3PP.
2 Director's advances, credit and guarantees
Ben Ransome had an advance of £221, at 0% interest rate, and was repaid within 9 months of the financial year end of 31/08/2024.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
Go Creative Design Limited
Statement of Financial Position
as at 31 August 2024 (continued)
For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 March 2025
Ben James Ransome
Director
Company Registration No. 08167392