Unit 7 Creations Limited 31/07/2022 iXBRL


2 31/07/2022 2022-07-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-08-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05520663 2021-08-01 2022-07-31 05520663 2022-07-31 05520663 2020-08-01 2021-07-31 05520663 2021-07-31 05520663 bus:Director1 2021-08-01 2022-07-31 05520663 core:WithinOneYear 2022-07-31 05520663 core:WithinOneYear 2021-07-31 05520663 core:AfterOneYear 2022-07-31 05520663 core:AfterOneYear 2021-07-31 05520663 bus:Micro-entities 2021-08-01 2022-07-31 05520663 bus:AuditExempt-NoAccountantsReport 2021-08-01 2022-07-31 05520663 bus:FullAccounts 2021-08-01 2022-07-31 05520663 bus:SmallCompaniesRegimeForAccounts 2021-08-01 2022-07-31 05520663 bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31
Company registration number: 05520663
Unit 7 Creations Limited
Unaudited filleted financial statements
31 July 2022
Unit 7 Creations Limited
Statement of financial position
31 July 2022
2022 2021
£ £
Fixed assets 5,324 6,373
_______ _______
Current assets 3,763 3,634
Creditors: amounts falling due within one year ( 201,075) ( 183,621)
_______ _______
Net current liabilities ( 197,312) ( 179,987)
_______ _______
Total assets less current liabilities ( 191,988) ( 173,614)
Creditors: amounts falling due after more than one year ( 8,705) ( 14,530)
Accruals and deferred income ( 1,565) ( 1,355)
_______ _______
Net liabilities ( 202,258) ( 189,499)
_______ _______
Capital and reserves ( 202,258) ( 189,499)
_______ _______
Notes to the financial statements
Unit 7 Creations Limited
Year ended 31 July 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
For the year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 27 April 2023 , and are signed on behalf of the board by:
Mr Phillip Andrew Smeed
Director
Company registration number: 05520663
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Norfolk House, 24 Market Place, Swaffham, Norfolk, PE37 7QH.