Registered number: 12500276
The Creative Unit Ltd
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Unaudited Financial Statements
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for the year ended
31 March 2022
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Statement of Financial Position
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2022 |
2021 |
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Called up share capital not paid
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Fixed assets
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Current assets
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Prepayments and accrued income
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Creditors: amounts falling due within one year
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Net current assets (liabilities)
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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Provisions for liabilities
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Accruals and deferred income
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Net assets
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Capital and reserves
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xbrli:pure
12500276
2021-04-01
2022-03-31
12500276
2020-03-05
2021-03-31
12500276
2022-03-31
12500276
2021-03-31
12500276
2021-04-01
12500276
uk-frs102:WithinOneYear
2022-03-31
12500276
uk-frs102:AfterOneYear
2022-03-31
12500276
uk-frs102:WithinOneYear
2021-03-31
12500276
uk-frs102:AfterOneYear
2021-03-31
12500276
uk-bus:AuditExempt-NoAccountantsReport
2021-04-01
2022-03-31
12500276
uk-bus:AbbreviatedAccounts
2021-04-01
2022-03-31
12500276
uk-bus:Director1
1
2021-04-01
2022-03-31
12500276
uk-bus:Director1
2021-04-01
2022-03-31
12500276
uk-bus:Director1
1
2021-04-01
12500276
uk-bus:Director1
1
2022-03-31
12500276
uk-bus:Micro-entities
2021-04-01
2022-03-31
12500276
uk-bus:PrivateLimitedCompanyLtd
2021-04-01
2022-03-31
iso4217:GBP
12500276
countries:EnglandWales
2021-04-01
2022-03-31
12500276
uk-bus:RegisteredOffice
2021-04-01
2022-03-31
Footnotes to the Statement of Financial Position
Waleed Isaacs
1. Arrangements not included in Statement of Financial Position
The company has not entered into any arrangements not shown on the Statement of Financial Position.
2. Average number of employees
The average number of employees in the period was 1.
3. Directors’ benefits: advances, credit and guarantees
Waleed Isaacs
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £501 made to Waleed Isaacs, a director of the company, on 17/05/2021.
During the accounting year the maximum amount payable by Waleed Isaacs was £698
The following conditions are attached to the amount payable by Waleed Isaacs:
- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid to the company.
Opening
balance 01/04/2021 |
Additional advance |
Amount repaid |
Amount written off |
Amounts waived |
Interest payable |
Closing balance 31/03/2022 |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
1,172
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(
39,361
)
(
39,361
)
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37,688
37,688
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0
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0
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0
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(
501
)
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4. Guarantees, contingencies and other financial commitments
There are no guarantees, contingencies or other commitments not included in the financial statements.
Statutory Statements
In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
For the year ending 31/03/2022 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts
Company information
a) The company is registered in England and Wales
b) Company registration number -
12500276
c) The company is a private company and is limited by shares
d) The companies registered office address is
71-75 Shelton Street,
London,
WC2H 9JQ,
United Kingdom
Approved by the board of directors and signed on behalf of the board,
The Creative Unit Ltd
Director
Waleed Isaacs
Date of approval:
05/12/2022
The company was trading for the entire period
2021-04-01
2022-03-31
2022-03-31
SUPPORT SERVICES TO PERFORMING ARTS AND WIDER EVENTS AND ENTERTAINMENT INDUSTRY
2022-12-05
2022-12-05