Creative Consulting Limited. - Period Ending 2022-01-31

Creative Consulting Limited. - Period Ending 2022-01-31


Creative Consulting Limited. 06318036 false 2020-08-01 2022-01-31 2022-01-31 The principal activity of the company is marketing consultants Digita Accounts Production Advanced 6.30.9574.0 true 06318036 2020-08-01 2022-01-31 06318036 2022-01-31 06318036 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 06318036 bus:Micro-entities 2020-08-01 2022-01-31 06318036 bus:AuditExemptWithAccountantsReport 2020-08-01 2022-01-31 06318036 bus:FullAccounts 2020-08-01 2022-01-31 06318036 bus:SmallCompaniesRegimeForAccounts 2020-08-01 2022-01-31 06318036 bus:RegisteredOffice 2020-08-01 2022-01-31 06318036 bus:Director1 2020-08-01 2022-01-31 06318036 bus:PrivateLimitedCompanyLtd 2020-08-01 2022-01-31 06318036 countries:EnglandWales 2020-08-01 2022-01-31 06318036 2019-08-01 2020-07-31 06318036 2020-07-31 06318036 core:CurrentFinancialInstruments core:WithinOneYear 2020-07-31 iso4217:GBP xbrli:pure

Registration number: 06318036

Creative Consulting Limited.

Annual Report and Unaudited Financial Statements

for the Period from 1 August 2020 to 31 January 2022

 

Creative Consulting Limited.

Contents

Company Information

1

Statement Of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

3

 

Creative Consulting Limited.

Company Information

Director

Mrs J.L. Barr

Registered office

79 Essex Road
Islington
London
N1 2SF

Accountants

CPP,
Chartered Accountants
79 Essex Road
Islington
London
N1 2SF

 

Creative Consulting Limited.

(Registration number: 06318036)
Statement Of Financial Position as at 31 January 2022

2022
£

2020
£

Fixed assets

-

2,102

Current assets

300

5,427

Creditors: Amounts falling due within one year

(4,300)

(6,905)

Net current liabilities

(4,000)

(1,478)

Total assets less current liabilities

(4,000)

624

Provisions for liabilities

-

(420)

Accruals and deferred income

(1,500)

(1,800)

 

(5,500)

(1,596)

Capital and reserves

(5,500)

(1,596)

 

Creative Consulting Limited.

(Registration number: 06318036)
Statement Of Financial Position as at 31 January 2022

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
79 Essex Road
Islington
London
N1 2SF
England

These financial statements were authorised for issue by the director on 31 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2020 - 1).

For the financial period ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 31 August 2022
 

.........................................
Mrs J.L. Barr
Director