Creative Picture Framing Gloucestershire Limited - Period Ending 2023-03-31

Creative Picture Framing Gloucestershire Limited - Period Ending 2023-03-31


Creative Picture Framing Gloucestershire Limited 07464403 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is the framing and restoration of pictures Digita Accounts Production Advanced 6.30.9574.0 true 07464403 2022-04-01 2023-03-31 07464403 2023-03-31 07464403 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07464403 bus:Micro-entities 2022-04-01 2023-03-31 07464403 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07464403 bus:FullAccounts 2022-04-01 2023-03-31 07464403 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07464403 bus:RegisteredOffice 2022-04-01 2023-03-31 07464403 bus:Director1 2022-04-01 2023-03-31 07464403 bus:Director2 2022-04-01 2023-03-31 07464403 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07464403 countries:EnglandWales 2022-04-01 2023-03-31 07464403 2021-04-01 2022-03-31 07464403 2022-03-31 07464403 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07464403

Prepared for the registrar
 

Creative Picture Framing Gloucestershire Limited trading as Creative Picture Framing Glos Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Creative Picture Framing Gloucestershire Limited

trading as Creative Picture Framing Glos Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Creative Picture Framing Gloucestershire Limited

trading as Creative Picture Framing Glos Ltd

Company Information

Directors

C J Smith

Mr J Smith

Registered office

9 College Farm Buildings
Tetbury Road
Cirencester
Gloucestershire
GL7 6PY

Accountants

Hazlewoods LLP
Windsor House
Bayshill Road
Cheltenham
GL50 3AT

 

Creative Picture Framing Gloucestershire Limited

trading as Creative Picture Framing Glos Ltd

(Registration number: 07464403)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

49,301

67,589

Current assets

122,655

101,016

Prepayments and accrued income

12,500

-

Creditors: Amounts falling due within one year

(65,555)

(70,393)

Net current assets

69,600

30,623

Total assets less current liabilities

118,901

98,212

Accruals and deferred income

(1,200)

(1,200)

 

117,701

97,012

Capital and reserves

117,701

97,012

General information

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

The address of its registered office is:
9 College Farm Buildings
Tetbury Road
Cirencester
Gloucestershire
GL7 6PY

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'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

2023
 No.

2022
 No.

Average number of employees

7

7

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.

 

Creative Picture Framing Gloucestershire Limited

trading as Creative Picture Framing Glos Ltd

(Registration number: 07464403)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 2023 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.

Approved and authorised by the Board on 20 December 2023 and signed on its behalf by:
 

.........................................
C J Smith
Director