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REGISTERED NUMBER: 08131260 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Create Design Print Limited

Create Design Print Limited (Registered number: 08131260)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 7

Create Design Print Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: C Saunders





REGISTERED OFFICE: Unit 5 Ency Park
Abingdon Road
Nuffield Industrial Estate
Poole
Dorset
BH17 7UH





REGISTERED NUMBER: 08131260 (England and Wales)





ACCOUNTANTS: LJB Chartered Certified Accountants
Tax & Business Advisors
864 Christchurch Road
Bournemouth
Dorset
BH7 6DQ

Create Design Print Limited (Registered number: 08131260)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1,020 2,040
Property, plant and equipment 5 126,302 125,662
127,322 127,702

CURRENT ASSETS
Debtors 6 16,992 19,754
Cash at bank and in hand 79,796 103,137
96,788 122,891
CREDITORS
Amounts falling due within one year 7 56,878 71,265
NET CURRENT ASSETS 39,910 51,626
TOTAL ASSETS LESS CURRENT
LIABILITIES

167,232

179,328

CREDITORS
Amounts falling due after more than one year 8 (25,583 ) (43,557 )

PROVISIONS FOR LIABILITIES (7,429 ) (7,004 )
NET ASSETS 134,220 128,767

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 134,210 128,757
SHAREHOLDERS' FUNDS 134,220 128,767

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Create Design Print Limited (Registered number: 08131260)

Balance Sheet - continued
31 July 2024


The 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.

The financial statements were approved by the director and authorised for issue on 27 March 2025 and were signed by:





C Saunders - Director


Create Design Print Limited (Registered number: 08131260)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Create Design Print 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.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Create Design Print Limited (Registered number: 08131260)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2023
and 31 July 2024 10,200
AMORTISATION
At 1 August 2023 8,160
Charge for year 1,020
At 31 July 2024 9,180
NET BOOK VALUE
At 31 July 2024 1,020
At 31 July 2023 2,040

5. PROPERTY, PLANT AND EQUIPMENT
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 August 2023 100,000 98,696 198,696
Additions - 15,272 15,272
At 31 July 2024 100,000 113,968 213,968
DEPRECIATION
At 1 August 2023 11,200 61,834 73,034
Charge for year 1,600 13,032 14,632
At 31 July 2024 12,800 74,866 87,666
NET BOOK VALUE
At 31 July 2024 87,200 39,102 126,302
At 31 July 2023 88,800 36,862 125,662

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 16,112 18,874
Other debtors 880 880
16,992 19,754

Create Design Print Limited (Registered number: 08131260)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans and overdrafts 17,719 17,252
Trade creditors 4,438 9,387
Taxation and social security 8,318 12,046
Other creditors 26,403 32,580
56,878 71,265

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.24 31.7.23
£    £   
Bank loans 25,583 43,557

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is C Saunders.

Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Create Design Print Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Create Design Print Limited for the year ended 31 July 2024 which comprise the Income Statement, Balance Sheet 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://www.accaglobal.com/rulebook.

This report is made solely to the director of Create Design Print Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Create Design Print Limited and state those matters that we have agreed to state to the director of Create Design Print Limited 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 the company and its director for our work or for this report.

It is your duty to ensure that Create Design Print Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Create Design Print Limited. You consider that Create Design Print 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 financial statements of Create Design Print 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 financial statements.






LJB Chartered Certified Accountants
Tax & Business Advisors
864 Christchurch Road
Bournemouth
Dorset
BH7 6DQ


27 March 2025