Company Registration No. 6950380 (England and Wales)
Cernon Creative Limited
Unaudited accounts
for the year ended 31 July 2023
Cernon Creative Limited
Annual report and unaudited accounts
for the year ended 31 July 2023
Cernon Creative Limited
Company Information
for the year ended 31 July 2023
Company Number
6950380 (England and Wales)
Registered Office
15 Brynhyfryd
Tir Coed
Swansea
SA4 9JJ
United Kingdom
Accountants
KD Accounting
Unit 6
The Arcade
Llanelli
Carmarthenshire
SA15 3TW
Cernon Creative Limited
Statement of Financial Position
as at 31 July 2023
Current assets
225,615
180,292
Creditors: amounts falling due within one year
(95,809)
(61,591)
Net current assets
129,806
118,701
Total assets less current liabilities
129,806
118,701
Accruals and deferred income
(227)
(227)
Net assets
129,579
118,474
Capital and reserves
129,579
118,474
Cernon Creative Limited is a private company, limited by shares, registered in England and Wales, registration number 6950380. The registered office is 15 Brynhyfryd, Tir Coed, Swansea, SA4 9JJ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 July 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 March 2024
C Williams
Director
Company Registration No. 6950380