CREATIVE OUTDOORS LTD

Company Registration Number:
09704974 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

CREATIVE OUTDOORS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CREATIVE OUTDOORS LTD

Company Information

for the Period Ended 31 July 2024




Registered office: The Old School Campsite
Minsterley
Shrewsbury
England
SY5 0JQ
Company Registration Number: 09704974 (England and Wales)

CREATIVE OUTDOORS LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 17,337 37,016
Cost of Materials ( 6,692 ) ( 11,804 )
Staff Costs ( 16,133 ) ( 12,016 )
Depreciation and Writeoffs ( 6,945 ) ( 2,670 )
Other charges ( 3,532 ) ( 4,993 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 15,965 ) 5,533

CREATIVE OUTDOORS LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 13,835 9,875
Current assets: 2,471 14,290
Prepayments and accrued income: 123 123
Net current assets (liabilities): 2,594 14,413
Total assets less current liabilities: 16,429 24,288
Creditors: amounts falling due after more than one year: ( 16,427 ) ( 24,286 )
Total net assets (liabilities): 2 2
Capital and reserves: 2 2

CREATIVE OUTDOORS LTD

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 April 2025
And Signed On Behalf Of The Board By:

Name: Stuart Keith Ellen
Status: Director

The notes form part of these financial statements

CREATIVE OUTDOORS LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 2

CREATIVE OUTDOORS LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No