Core-Creative Services Ltd - Period Ending 2022-05-31

Core-Creative Services Ltd

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4 to 6
Notes to the Unaudited Financial Statements	5

Core-Creative Services Ltd

Company Information

Directors

Mr M J Longmore Mrs S Longmore

Registered office

Charlton Barrow Charlton Marshall Dorset DT11 9DD

Accountants

Wilkinsons Accountants Limited Chartered Certified Accountants The Old Exchange 521 Wimborne Road East Ferndown Dorset BH22 9NH

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Core-Creative Services Ltd
for the Year Ended 31 May 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Core-Creative Services Ltd for the year ended 31 May 2022 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Core-Creative Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Core-Creative Services Ltd and state those matters that we have agreed to state to the Board of Directors of Core-Creative Services Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Core-Creative Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Core-Creative Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Core-Creative Services Ltd. You consider that Core-Creative Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Core-Creative Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Wilkinsons Accountants Limited
Chartered Certified Accountants
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

19 January 2023

Core-Creative Services Ltd

Profit and Loss Account for the Year Ended 31 May 2022

	2022 £	2021 £
Turnover	289,505	110,360
Other income	2	2
Cost of raw materials and consumables	(77,014)	(25,964)
Staff costs	(23,399)	(24,299)
Depreciation and other amounts written off assets	(1,300)	(679)
Other charges	(22,995)	(13,212)
Profit before tax	164,799	46,208
Tax on profit	(32,032)	(9,198)
Profit for the year	132,767	37,010

Core-Creative Services Ltd

(Registration number: 12590764)
Balance Sheet as at 31 May 2022

	2022 £	2021 £
Fixed assets	3,897	2,414
Current assets	66,304	20,610
Prepayments and accrued income	3,390	3,151
Creditors: Amounts falling due within one year	(49,764)	(23,815)
Net current assets/(liabilities)	19,930	(54)
Total assets less current liabilities	23,827	2,360
Accruals and deferred income	(1,950)	(1,250)
	21,877	1,110
Capital and reserves	21,877	1,110

Core-Creative Services Ltd

(Registration number: 12590764)
Balance Sheet as at 31 May 2022

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Charlton Barrow
Charlton Marshall
Dorset
DT11 9DD
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

3	Related party transactions

Transactions with directors

2022	At 1 June 2021 £	Repayments by director £	At 31 May 2022 £
Mr M J Longmore
Loan - interest free, unsecured and repayable on demand	679	(679)	-

2021	At 7 May 2020 £	Advances to director £	At 31 May 2021 £
Mr M J Longmore
Loan - interest free, unsecured and repayable on demand	-	679	679

Core-Creative Services Ltd

(Registration number: 12590764)
Balance Sheet as at 31 May 2022

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 January 2023 and signed on its behalf by:
 

......................................... Mr M J Longmore Director