CREATIVE SERVICES LIMITED


1 January 2021 false No description of principal activity Taxfiler 2022.8.3 02659878business:PrivateLimitedCompanyLtd2021-01-012021-12-31 026598782020-12-31 026598782021-01-012021-12-31 02659878business:AuditExemptWithAccountantsReport2021-01-012021-12-31 02659878business:FullAccounts2021-01-012021-12-31 026598782021-12-31 02659878business:Director12021-01-012021-12-31 02659878business:CompanySecretary12021-01-012021-12-31 02659878business:RegisteredOffice2021-01-012021-12-31 026598782020-12-31 02659878core:WithinOneYear2021-12-31 02659878core:WithinOneYear2020-12-31 02659878core:AfterOneYear2021-12-31 02659878core:AfterOneYear2020-12-31 02659878countries:EnglandWales2021-01-012021-12-31 026598782020-01-012020-12-31 02659878business:Micro-entities2021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 02659878 (England and Wales)
CREATIVE SERVICES LIMITED Unaudited accounts for the year ended 31 December 2021
CREATIVE SERVICES LIMITED Annual report and unaudited accounts for the year ended 31 December 2021
CONTENTS
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CREATIVE SERVICES LIMITED Company Information for the year ended 31 December 2021
Director
Gene Richard Thompson
Secretary
Gene Thompson
Company Number
02659878 (England and Wales)
Registered Office
65 Regent Street Treorchy CF42 6PN
Accountants
Orca Financial Management Ltd 29 Gelliwastad Road Pontypridd Mid Glamorgan CF37 2BN
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of CREATIVE SERVICES LIMITED for the year ended 31 December 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CREATIVE SERVICES LIMITED for the year ended 31 December 2021 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of CREATIVE SERVICES LIMITED , as a body, in accordance with the terms of our engagement letter dated 11 October 2018. Our work has been undertaken solely to prepare for your approval the accounts of CREATIVE SERVICES LIMITED and state those matters that we have agreed to state to the Board of Directors of CREATIVE SERVICES LIMITED , as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CREATIVE SERVICES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CREATIVE SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CREATIVE SERVICES LIMITED . You consider that CREATIVE SERVICES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CREATIVE SERVICES LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Orca Financial Management Ltd Member in Practice 29 Gelliwastad Road Pontypridd Mid Glamorgan CF37 2BN 27 September 2022
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CREATIVE SERVICES LIMITED Statement of Financial Position as at 31 December 2021
2021 
2020 
£ 
£ 
Current assets
29,589 
11,752 
Creditors: amounts falling due within one year
(23,056)
(3,136)
Net current assets
6,533 
8,616 
Total assets less current liabilities
6,533 
8,616 
Creditors: amounts falling due after more than one year
- 
(18,768)
Net assets/(net liabilities)
6,533 
(10,152)
Capital and reserves
6,533 
(10,152)
NOTES TO THE ACCOUNTS
1 Statutory information
CREATIVE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02659878. The registered office is 65 Regent Street, Treorchy, CF42 6PN.
2 Average number of employees
During the year the average number of employees was 1 (2020: 1).
For the year ending 31 December 2021 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 27 September 2022
Gene Richard Thompson Director Company Registration No. 02659878
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