Creative Interior Projects Limited 15321014 false 2023-12-01 2025-03-31 2025-03-31 The principal activity of the company is Carpentry and other building services Digita Accounts Production Advanced 6.30.9574.0 true 15321014 2023-12-01 2025-03-31 15321014 2025-03-31 15321014 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 15321014 bus:Micro-entities 2023-12-01 2025-03-31 15321014 bus:AuditExemptWithAccountantsReport 2023-12-01 2025-03-31 15321014 bus:FilletedAccounts 2023-12-01 2025-03-31 15321014 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2025-03-31 15321014 bus:RegisteredOffice 2023-12-01 2025-03-31 15321014 bus:Director1 2023-12-01 2025-03-31 15321014 bus:Director2 2023-12-01 2025-03-31 15321014 bus:PrivateLimitedCompanyLtd 2023-12-01 2025-03-31 15321014 bus:Agent1 2023-12-01 2025-03-31 15321014 countries:AllCountries 2023-12-01 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 15321014

Creative Interior Projects Limited

Unaudited Filleted Financial Statements

for the Period from 1 December 2023 to 31 March 2025

 

Creative Interior Projects Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Creative Interior Projects Limited

Company Information

Directors

Mr David Isaac

Mr Ross William Voice

Registered office

12 St. Marys Gardens
Littlehampton
West Sussex
BN17 5QA

Accountants

Matthews Hanton Limited
Chartered Certified Accountants93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Creative Interior Projects Limited

(Registration number: 15321014)
Balance Sheet as at 31 March 2025

2025
£

Fixed assets

15,787

Current assets

103,033

Prepayments and accrued income

2,576

Creditors: Amounts falling due within one year

(85,536)

Net current assets

20,073

Total assets less current liabilities

35,860

Accruals and deferred income

(600)

 

35,260

Capital and reserves

35,260

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
12 St. Marys Gardens
Littlehampton
West Sussex
BN17 5QA
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

Dividends Paid
Dividends of £64,700 were paid during the period.

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Creative Interior Projects Limited

(Registration number: 15321014)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 June 2025 and signed on its behalf by:
 

.........................................
Mr David Isaac
Director

.........................................
Mr Ross William Voice
Director