CREATIVE_AD_CO_LIMITED - Accounts


Company registration number 04024285 (England and Wales)
CREATIVE AD CO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022
PAGES FOR FILING WITH REGISTRAR
CREATIVE AD CO LIMITED
BALANCE SHEET
AS AT
30 JUNE 2022
30 June 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
1,593
538
Current assets
8,257
8,962
Prepayments and accrued income
108
-
0
Creditors: amounts falling due within one year
(2,616)
(4,384)
Net current assets
5,749
4,578
Total assets less current liabilities
7,342
5,116
Accruals and deferred income
(1,200)
(950)
Net assets
6,142
4,166
Capital and reserves
6,142
4,166
Notes to the financial statements
1
Employees

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

2022
2021
Number
Number
Employees
-
0
-
0

Creative Ad Co Limited is a private company limited by shares incorporated in England and Wales. The registered office is 9 Thorney Leys Park, Witney, Oxfordshire, United Kingdom, OX28 4GE.

For the year ended 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

CREATIVE AD CO LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 27 March 2023 and are signed on its behalf by:
D T Donnelly
Director
Company Registration Number 04024285
2022-06-302021-07-01falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityP J DonnellyD T Donnelly040242852021-07-012022-06-30040242852022-06-30040242852021-06-3004024285core:CurrentFinancialInstrumentscore:WithinOneYear2022-06-3004024285core:CurrentFinancialInstrumentscore:WithinOneYear2021-06-30040242852020-07-012021-06-3004024285bus:Director22021-07-012022-06-3004024285bus:PrivateLimitedCompanyLtd2021-07-012022-06-3004024285bus:SmallCompaniesRegimeForAccounts2021-07-012022-06-3004024285bus:Micro-entities2021-07-012022-06-3004024285bus:AuditExemptWithAccountantsReport2021-07-012022-06-3004024285bus:Director12021-07-012022-06-3004024285bus:FullAccounts2021-07-012022-06-30xbrli:purexbrli:sharesiso4217:GBP