OURCREATIVE COLLECTIVE LTD

OURCREATIVE COLLECTIVE LTD - Company Information

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Company Registration Number:
11484587 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

Contents of the Financial Statements

for the Period Ended 31 December 2022


Balance sheet
Notes

Balance sheet

As at 31 December 2022

	Notes	2022	2021
		£	£
Fixed assets
Intangible assets:	3	2,810	3,747
Tangible assets:	4	67,587	60,610
Total fixed assets:		70,397	64,357
Current assets
Debtors:		564,297	264,989
Cash at bank and in hand:		528,238	181,919
Total current assets:		1,092,535	446,908
Creditors: amounts falling due within one year:		(638,100)	(330,112)
Net current assets (liabilities):		454,435	116,796
Total assets less current liabilities:		524,832	181,153
Creditors: amounts falling due after more than one year:			(34,167)
Provision for liabilities:		(12,373)	(11,516)
Total net assets (liabilities):		512,459	135,470
Capital and reserves
Called up share capital:		2	2
Profit and loss account:		512,457	135,468
Shareholders funds:		512,459	135,470

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 February 2023
and signed on behalf of the board by:

Name: Mike Johnson
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

	2022	2021
Average number of employees during the period	17	14

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Intangible Assets

	Total
Cost	£
At 01 January 2022	8,088
At 31 December 2022	8,088
Amortisation
At 01 January 2022	4,341
Charge for year	937
At 31 December 2022	5,278
Net book value
At 31 December 2022	2,810
At 31 December 2021	3,747

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible Assets

	Total
Cost	£
At 01 January 2022	117,584
Additions	26,580
Disposals	(13,285)
At 31 December 2022	130,879
Depreciation
At 01 January 2022	56,974
Charge for year	14,486
On disposals	(8,168)
At 31 December 2022	63,292
Net book value
At 31 December 2022	67,587
At 31 December 2021	60,610

OURCREATIVE COLLECTIVE LTD