Registered Number 04387658

HEADCREEK LIMITED

Micro-entity Accounts

31 August 2022

HEADCREEK LIMITED Registered Number 04387658

Micro-entity Balance Sheet as at 31 August 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
574,738
574,821
Current Assets
192,011
170,186
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(747,683)
(740,993)
Net current assets (liabilities)
(555,672)
(570,807)
Total assets less current liabilities
19,066
4,014
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
19,066
4,014
Capital and reserves
19,066
4,014
  • For the year ending 31 August 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 2 September 2022

And signed on their behalf by:
Mrs Diptyka Hart, Director
Director, Director

HEADCREEK LIMITED Registered Number 04387658

Notes to the Micro-entity Accounts for the period ended 31 August 2022

1Employees
2022 2021
Average number of employees during the period 2 2