Creative Clique Ltd Accounts

CREATIVE CLIQUE LIMITED - Company Information






	Creative Clique Ltd

	Company No. 07009799
	Unaudited Accounts
	30 September 2022

at	30 September 2022
Company No.		07009799	2022	2021
			£	£



Fixed assets			5,054	5,282

Current assets			266,358	164,709
Prepayments and accrued income			2,379	2,496
Creditors: Amounts falling due within one year			(225,473)	(170,912)
Net current liabilities			43,264	(3,707)
Total assets less current liabilities			48,318	1,575


Accruals and deferred income			-	(72)
			48,318	1,503


Capital and reserves			48,318	1,503

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2022	2021
		Number	Number
	The average monthly number of employees (including directors) during the year was:	8	6

3	Contingencies, guarantees and commitments
		2022	2021
		£	£




	Pension commitments, included in above total	17,053	13,839

General information

Its registered number is:

07009799

Its registered office is:

First Floor

96 Broad Street

Old Portsmouth

Hampshire

PO1 2JE

For the year ended 30 September 2022 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 28 June 2023 and signed on its behalf by:

J.M. Alexander - Director