Creation Property Development Limited


19 June 2020 false No description of principal activity Taxfiler 2021.22.3 12648398business:PrivateLimitedCompanyLtd2020-06-192021-06-30 126483982020-06-18 126483982020-06-192021-06-30 12648398business:AuditExemptWithAccountantsReport2020-06-192021-06-30 12648398business:FullAccounts2020-06-192021-06-30 126483982021-06-30 12648398business:Director12020-06-192021-06-30 12648398business:Director22020-06-192021-06-30 12648398business:RegisteredOffice2020-06-192021-06-30 12648398core:WithinOneYear2021-06-30 12648398core:ShareCapital2021-06-30 12648398core:RetainedEarningsAccumulatedLosses2021-06-30 12648398business:SmallEntities2020-06-192021-06-30 12648398countries:EnglandWales2020-06-192021-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12648398 (England and Wales)
Creation Property Development Limited Unaudited accounts for the period from 19 June 2020 to 30 June 2021
Creation Property Development Limited Unaudited accounts Contents
Page
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Creation Property Development Limited Company Information for the period from 19 June 2020 to 30 June 2021
Directors
Kyle Samuel Middleton Adam Nicholls
Company Number
12648398 (England and Wales)
Registered Office
The Laurels Berry Hill Lane Donington Le Heath Leicestershire LE67 2FB United Kingdom
Accountants
121 Local Accounting Ltd Unit 15, Whitwick Business Centre Stenson Road Coalville Leicestershire LE67 4JP
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Creation Property Development Limited Statement of financial position as at 30 June 2021
2021 
Notes
£ 
Current assets
Debtors
88,802 
Cash at bank and in hand
5,282 
94,084 
Creditors: amounts falling due within one year
(20,540)
Net current assets
73,544 
Net assets
73,544 
Capital and reserves
Called up share capital
100 
Profit and loss account
73,444 
Shareholders' funds
73,544 
For the period ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 March 2022 and were signed on its behalf by
Kyle Samuel Middleton Director Company Registration No. 12648398
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Creation Property Development Limited Notes to the Accounts for the period from 19 June 2020 to 30 June 2021
1
Statutory information
Creation Property Development Limited is a private company, limited by shares, registered in England and Wales, registration number 12648398. The registered office is The Laurels, Berry Hill Lane, Donington Le Heath, Leicestershire, LE67 2FB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021 
£ 
VAT
4,713 
Other debtors
84,089 
88,802 
5
Creditors: amounts falling due within one year
2021 
£ 
Trade creditors
1,045 
Taxes and social security
17,231 
Loans from directors
1,314 
Accruals
950 
20,540 
6
Average number of employees
During the period the average number of employees was 2.
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