H2 Creative Shrivenham Ltd 12361748 false 2021-05-01 2022-04-30 2022-04-30 The principal activity of the company is 58190 - Other publishing activities Digita Accounts Production Advanced 6.30.9574.0 true 12361748 2021-05-01 2022-04-30 12361748 2022-04-30 12361748 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 12361748 bus:Micro-entities 2021-05-01 2022-04-30 12361748 bus:AuditExemptWithAccountantsReport 2021-05-01 2022-04-30 12361748 bus:FullAccounts 2021-05-01 2022-04-30 12361748 bus:SmallCompaniesRegimeForAccounts 2021-05-01 2022-04-30 12361748 bus:RegisteredOffice 2021-05-01 2022-04-30 12361748 bus:CompanySecretaryDirector2 2021-05-01 2022-04-30 12361748 bus:Director1 2021-05-01 2022-04-30 12361748 bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30 12361748 countries:AllCountries 2021-05-01 2022-04-30 12361748 2019-12-12 2021-04-30 12361748 2021-04-30 12361748 core:CurrentFinancialInstruments core:WithinOneYear 2021-04-30 iso4217:GBP xbrli:pure

Registration number: 12361748

H2 Creative Shrivenham Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2022

 

H2 Creative Shrivenham Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

H2 Creative Shrivenham Ltd

Company Information

Directors

Mr M J Hirst

Mrs S R Hirst

Company secretary

Mrs S R Hirst

Registered office

C/o Regulatory Accounting Limited
Vicarage Court
160 Ermin Street
Swindon
SN3 4NE

Accountants

Regulatory Accounting Ltd
Vicarage Court
160 Ermin Street
Yeadon
Swindon
Wiltshire
SN3 4NE

 

H2 Creative Shrivenham Ltd

(Registration number: 12361748)
Balance Sheet as at 30 April 2022

2022
£

2021
£

Fixed assets

111,718

62,334

Current assets

191,275

113,514

Prepayments and accrued income

662

505

Creditors: Amounts falling due within one year

(87,706)

(58,050)

Net current assets

104,231

55,969

Total assets less current liabilities

215,949

118,303

Accruals and deferred income

(1,425)

(1,326)

 

214,524

116,977

Capital and reserves

214,524

116,977

1

General information

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

The presentation currency of the financial statements is the Pound Sterling (£).

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'.

These financial statements are presented in Pounds Sterling (£), which is the Company’s functional
currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.

These financial statements were authorised for issue by the Board on 16 August 2022.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2021 - 5).

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

Directors' responsibilities:

 

H2 Creative Shrivenham Ltd

(Registration number: 12361748)
Balance Sheet as at 30 April 2022

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 directors acknowledge their 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.

Approved and authorised by the Board on 16 August 2022 and signed on its behalf by:
 

.........................................
Mr M J Hirst
Director

.........................................
Mrs S R Hirst
Company secretary and director