Utile Creative Limited
Utile Creative Limited
Registered number: 8353503
Unaudited Financial Statements
For The Year Ended
31 December 2020
Jackson Birch
Chartered Accountants
Utile Creative Limited
Balance Sheet
As at
31 December 2020
Balance Sheet
Registered number:
8353503
| 2020 | 2019 as restated |
||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets |
|
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT ASSETS |
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
| Creditors: Amounts Falling After More Than One Year |
( |
|
|
| Accruals and deferred income |
( |
( |
|
| NET ASSETS |
|
|
|
| CAPITAL AND RESERVES |
|
|
|
Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2019: 4)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Nick Duggins |
|
|
|
- |
|
| Mr Harry Fieber |
|
|
|
- |
|
The above loan is unsecured, interest free and repayable on demand.
3.
General Information
Utile Creative Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
8353503
. The registered office is Maria Tourousia Cottage, Florentia Clothing Village, Vale Road, London, N4 1TD.
Utile Creative Limited
Balance Sheet (continued)
As at
31 December 2020
Directors' responsibilities:
-
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
|
Director
|
|
|
Page 1