Create Projects Ltd - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 12685127 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1 APRIL 2022 TO 30 JUNE 2023

FOR

CREATE PROJECTS LTD

Page

Balance Sheet

1

FIXED ASSETS

-

195,542

CURRENT ASSETS

3,160

43,879

CREDITORS

Amounts falling due within one year

(2,849

)

(231,484

)

NET CURRENT ASSETS/(LIABILITIES)

311

(187,605

)

TOTAL ASSETS LESS CURRENT LIABILITIES

311

7,937

CAPITAL AND RESERVES

311

7,937

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Create Projects Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12685127

Registered office:

2 Rockingham Road

Doncaster

DN2 4BN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 3 (2022 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 30 June 2023 and the year ended 31 March 2022:

2023

2022

£

£

R Malee

Balance outstanding at start of period

3,200

-

Amounts advanced

1,981

3,200

Amounts repaid

(5,181

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

-

3,200

S Malee

Balance outstanding at start of period

3,200

-

Amounts advanced

1,981

3,200

Amounts repaid

(5,181

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

-

3,200

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 March 2024 and were signed on its behalf by:

S Malee - Director