Company registration number:
00574921
Creative Productions Limited
Unaudited filleted financial statements
31 January 2023
Creative Productions Limited
Contents
Statement of financial position and notes to the financial statements
Creative Productions Limited
Statement of financial position
31 January 2023
|
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2023 |
|
2022 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
202,030 |
|
202,030 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
2,862) |
|
(
2,465) |
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|
|
|
|
_______ |
|
_______ |
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|
|
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|
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Net current assets |
|
|
199,168 |
|
199,565 |
|
|
|
|
|
_______ |
|
_______ |
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|
|
|
|
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|
|
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Total assets less current liabilities |
|
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199,168 |
|
199,565 |
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|
|
|
|
|
|
|
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|
Accruals and deferred income |
|
|
(
240) |
|
(
240) |
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|
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|
|
|
|
|
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_______ |
|
_______ |
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Net assets |
|
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198,928 |
|
199,325 |
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_______ |
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_______ |
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Capital and reserves |
|
|
198,928 |
|
199,325 |
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|
|
|
|
_______ |
|
_______ |
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Notes to the financial statements
Creative Productions Limited
Year ended 31 January 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2022:
2
).
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 October 2023
, and are signed on behalf of the board by:
N J P Seligman
Director
Company registration number:
00574921
The company is a private company limited by shares, registered in England. The address of the registered office is Northside House, Mount Pleasant, Barnet, Hertfordshire, EN4 9EE.