CREATIVE_MARKETING_(NW)_L - Accounts


Company registration number 10937843 (England and Wales)
CREATIVE MARKETING (NW) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2021
PAGES FOR FILING WITH REGISTRAR
CREATIVE MARKETING (NW) LTD
BALANCE SHEET
AS AT
31 AUGUST 2021
31 August 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
4,871
1,147
Current assets
81,999
47,519
Creditors: amounts falling due within one year
(26,927)
(9,654)
Net current assets
55,072
37,865
Total assets less current liabilities
59,943
39,012
Creditors: amounts falling due after more than one year
(6,933)
(17,806)
Net assets
53,010
21,206
Capital and reserves
53,010
21,206
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
5
1

Creative Marketing (NW) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Moss Bridge House, Moss Bridge Road, Rochdale, OL16 5EA.

For the year ended 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

CREATIVE MARKETING (NW) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2021
31 August 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 May 2022 and are signed on its behalf by:
Mr K Javed
Director
Company Registration Number 10937843
2021-08-312020-09-01falseCCH SoftwareCCH Accounts Production 2022.100No description of principal activityMr K JavedMr A JavedMr M A JavedMr S Ahmed109378432020-09-012021-08-31109378432021-08-31109378432020-08-3110937843core:CurrentFinancialInstrumentscore:WithinOneYear2021-08-3110937843core:CurrentFinancialInstrumentscore:WithinOneYear2020-08-3110937843core:Non-currentFinancialInstruments2021-08-3110937843core:Non-currentFinancialInstruments2020-08-31109378432019-09-012020-08-3110937843bus:Director12020-09-012021-08-3110937843bus:PrivateLimitedCompanyLtd2020-09-012021-08-3110937843bus:SmallCompaniesRegimeForAccounts2020-09-012021-08-3110937843bus:Micro-entities2020-09-012021-08-3110937843bus:AuditExemptWithAccountantsReport2020-09-012021-08-3110937843bus:Director22020-09-012021-08-3110937843bus:Director32020-09-012021-08-3110937843bus:Director42020-09-012021-08-3110937843bus:FullAccounts2020-09-012021-08-31xbrli:purexbrli:sharesiso4217:GBP