Creative Promotions and Events Ltd,Ltd - AccountsLtd - Accounts

Creative Promotions and Events Ltd,Ltd - AccountsLtd - Accounts


2022-04-01 13260356 2023-03-31 13260356 2022-04-01 2023-03-31 13260356 2022-03-31 13260356 2021-03-11 2022-03-31 13260356 uk-core:WithinOneYear uk-bus:Original 2022-03-31 13260356 uk-core:WithinOneYear uk-bus:Original 2023-03-31 13260356 uk-core:ShareCapital uk-bus:Original 2023-03-31 13260356 uk-core:ShareCapital uk-bus:Original 2022-03-31 13260356 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-03-31 13260356 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2022-03-31 13260356 uk-bus:Director1 uk-bus:Original 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 13260356 uk-bus:AuditExempt-NoAccountantsReport uk-bus:Original 2022-04-01 2023-03-31 13260356 uk-bus:FRS102 uk-bus:Original 2022-04-01 2023-03-31 13260356 uk-bus:FilletedAccounts uk-bus:Original 2022-04-01 2023-03-31 13260356 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2022-04-01 2023-03-31
Creative Promotions and Events Ltd
Registered Number:13260356
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Creative Promotions and Events Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
13260356
As at 31 March 2023
Creative Promotions and Events Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
1
1,436
2
-
Cash and cash equivalents
99
1,535
1
Trade and other payables: amounts falling due within one
year
-
(740)
3
1
795
Net current assets
Total assets less current liabilities
795
1
795
Net assets
1
Capital and reserves
Called up share capital
1
1
Retained earnings
794
-
795
1
Shareholders' funds
For the year ended 31 March 2023 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Rebecca Taylor Director
These financial statements were approved and authorised for issue by the Board on 22 December 2023 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 March 2023
Creative Promotions and Events Ltd
Notes to the Financial Statements
Statutory Information
Creative Promotions and Events Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13260356.
Registered address:
99 Western Road
Lewes
BN7 1RS
The presentation currency is £ sterling.
Branding acquired in a business combination that qualify for separate recognition are recognised as intangible assets
at their fair values. All finite-lived intangible assets, are accounted for using the cost model whereby capitalised costs
are amortised on a straight-line basis over their estimated useful lives. Residual values and useful lives are reviewed
at each reporting date.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2022
2023
£
£
Other debtors
1,436
1
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
187
-
Other creditors
553
-
740
-
4. Average number of persons employed
During the year the average number of employees was 1
2 of 2