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Company Registration No. 12163324 (England and Wales)
Muncaster Creative Ltd Unaudited accounts for the year ended 30 September 2024
Muncaster Creative Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Muncaster Creative Ltd Company Information for the year ended 30 September 2024
Director
Jack Muncaster
Company Number
12163324 (England and Wales)
Registered Office
179 Lindens Skelmersdale Lancashire WN8 6TW England
- 3 -
Muncaster Creative Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
6,290 
6,290 
Current assets
Debtors
5
10,955 
10,955 
Cash at bank and in hand
(771)
200 
10,184 
11,155 
Creditors: amounts falling due within one year
6
(29,265)
(30,724)
Net current liabilities
(19,081)
(19,569)
Net liabilities
(12,791)
(13,279)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(12,792)
(13,280)
Shareholders' funds
(12,791)
(13,279)
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 September 2026 and were signed on its behalf by
Jack Muncaster Director Company Registration No. 12163324
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Muncaster Creative Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Muncaster Creative Ltd is a private company, limited by shares, registered in England and Wales, registration number 12163324. The registered office is 179 Lindens, Skelmersdale, Lancashire, WN8 6TW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2023
6,290 
At 30 September 2024
6,290 
Amortisation
At 1 October 2023
- 
At 30 September 2024
- 
Net book value
At 30 September 2024
6,290 
At 30 September 2023
6,290 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
10,955 
10,955 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
114 
- 
Other creditors
29,151 
30,724 
29,265 
30,724 
- 5 -
Muncaster Creative Ltd Notes to the Accounts for the year ended 30 September 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -