HW Creative Limited - Period Ending 2023-06-30

HW Creative Limited - Period Ending 2023-06-30


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Registration number: 09109049

HW Creative Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

HW Creative Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

HW Creative Limited

Company Information

Director

Miss Holly Clare Whittaker

Registered office

44 Rowan Road
London
W6 7DU

Accountants

ZAS Accountancy & Tax Ltd
Chartered Certified Accountants
Suite 427 Legacy Centre
Hampton Road West
Feltham
Middlesex
TW13 6DH

 

HW Creative Limited

(Registration number: 09109049)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

3,793

2,294

Current assets

13,273

6,031

Creditors: Amounts falling due within one year

(6,264)

(3,256)

Net current assets

7,009

2,775

Total assets less current liabilities

10,802

5,069

Creditors: Amounts falling due after more than one year

(2,392)

(3,488)

Accruals and deferred income

(1,260)

(1,260)

 

7,150

321

Capital and reserves

7,150

321

1

General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
44 Rowan Road
London
W6 7DU
England

These financial statements were authorised for issue by the director on 8 January 2024.

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 Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

HW Creative Limited

(Registration number: 09109049)
Balance Sheet as at 30 June 2023

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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 January 2024
 

.........................................
Miss Holly Clare Whittaker
Director