The Headline Factory Limited - Period Ending 2023-12-31

The Headline Factory Limited

Contents

Company Information	1
Balance Sheet	2 to 3

The Headline Factory Limited

Company Information

Director

Miss Anjna Raheja

Registered office

Flat 3 69 Hamilton Terrace St John's Wood London NW8 9QX

Accountants

Kajaine Accountants Limited Chartered Accountants 42-46 Station Road Edgware Middlesex HA8 7AB

The Headline Factory Limited

(Registration number: 02888457)
Balance Sheet as at 31 December 2023

	2023 £	2022 £
Fixed assets	1,597	3,194
Current assets	11,079	20,337
Creditors: Amounts falling due within one year	(8,346)	(11,944)
Net current assets	2,733	8,393
Total assets less current liabilities	4,330	11,587
Creditors: Amounts falling due after more than one year	(14,706)	(20,618)
Accruals and deferred income	(420)	-
	(10,796)	(9,031)
Capital and reserves	(10,796)	(9,031)

The Headline Factory Limited

(Registration number: 02888457)
Balance Sheet as at 31 December 2023 (continued)

1	General information

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

The address of its registered office is:
Flat 3
69 Hamilton Terrace
St John's Wood
London
NW8 9QX
England

These financial statements were authorised for issue by the director on 2 April 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'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 2).

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.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

Approved and authorised by the director on 2 April 2024
 

......................................... Miss Anjna Raheja Director