Defeye Creative Limited Filleted accounts for Companies House (small and micro)

DEFEYE CREATIVE LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08759011

Defeye Creative Limited

Filleted Unaudited Financial Statements

31 March 2022

Defeye Creative Limited

Financial Statements

Year Ended 31 March 2022

Contents	Pages

Statement of financial position and the notes to the financial statements	1 to 2

Defeye Creative Limited

Statement of Financial Position

31 March 2022

	2022		2021
	£	£	£
Fixed assets		3,955	4,944
		-------	-------

Current assets		26,471	39,390

Creditors: amounts falling due within one year	28,507	40,777
	--------	--------
Net Current Liabilities	( 2,036)	( 1,387)
	-------	-------
Total Assets Less Current Liabilities	1,919	3,557

Provisions for liabilities		-	1,222

Accruals and deferred income	1,530	1,155
	-------	-------
	389	1,180
	-------	-------

Capital and reserves	389	1,180
	----	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2021: 4 ).

2. Directors' advances, credits and guarantees

There are no director's advances, credits or guarantees requiring disclosure.

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

Directors' responsibilities:

- 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 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 20 December 2022 , and are signed on behalf of the board by:

Mr T Bell

Director

Company registration number: 08759011

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is West Studios, Sheffield Road, Chesterfield, Derbyshire, S41 7LL.