2023-11-012024-10-312024-10-31false12948032Claire Widdows Creative Projects 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Claire Widdows Creative Projects Ltd

Registered Number
12948032
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

Claire Widdows Creative Projects Ltd
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

Claire Widdows

Registered Address

5 Adelphi Close
Maidenbower
Crawley
RH10 7HA

Registered Number

12948032 (England and Wales)
Claire Widdows Creative Projects Ltd
Statement of Financial Position
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3185707
185707
Current assets
Debtors5,4145,037
Cash at bank and on hand11,22511,104
16,63916,141
Creditors amounts falling due within one year4(16,355)(16,388)
Net current assets (liabilities)284(247)
Total assets less current liabilities469460
Net assets469460
Capital and reserves
Called up share capital11
Profit and loss account468459
Shareholders' funds469460
The financial statements were approved and authorised for issue by the Director on 23 July 2025, and are signed on its behalf by:
Claire Widdows
Director
Registered Company No. 12948032
Claire Widdows Creative Projects Ltd
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by share capital and registered in England and Wales. The company's registered office address is: 5 Adelphi Close Maidenbower CRAWLEY West Sussex RH10 7HA
Statement of compliance
The financial statements have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are initially recorded at cost. Depreciation is provided at the following rates in order to write off each asset over its estimated useful life:

Straight line (years)
Fixtures and fittings3
Office Equipment3
2.Average number of employees
The average number of persons employed by the company during the year including the director is shown below

20242023
Average number of employees during the year11
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 November 231232,2802,403
Additions-160160
At 31 October 241232,4402,563
Depreciation and impairment
At 01 November 231231,5731,696
Charge for year-682682
At 31 October 241232,2552,378
Net book value
At 31 October 24-185185
At 31 October 23-707707
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables220162
Taxation and social security5,1565,701
Other creditors10,84910,403
Accrued liabilities and deferred income130122
Total16,35516,388
Trade creditors are measured at the initial transaction price (which is usually the invoice price). Included within creditors is a director's current account. The account is unsecured, interest free and carries no fixed date of repayment.