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REGISTERED NUMBER: 13199641 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

HERA CREATIVE DESIGN LTD

HERA CREATIVE DESIGN LTD (REGISTERED NUMBER: 13199641)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023










Page

Balance Sheet 1 to 2


HERA CREATIVE DESIGN LTD (REGISTERED NUMBER: 13199641)

BALANCE SHEET
28 FEBRUARY 2023

2023 2022
£    £   
CURRENT ASSETS 28,667 8,669

CREDITORS
Amounts falling due within one year (28,576 ) (8,537 )
NET CURRENT ASSETS 91 132
TOTAL ASSETS LESS CURRENT LIABILITIES 91 132

CAPITAL AND RESERVES 91 132

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hera Creative Design Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13199641

Registered office: 13 Saxon Close
Newport
Isle of Wight
PO30 2FX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 28 February 2023 and the period ended 28 February 2022:

2023 2022
£    £   
M R Thorp
Balance outstanding at start of year 1,162 -
Amounts advanced 15,385 2,751
Amounts repaid (1,214 ) (1,589 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,333 1,162


HERA CREATIVE DESIGN LTD (REGISTERED NUMBER: 13199641)

BALANCE SHEET - continued
28 FEBRUARY 2023



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 27 November 2023 and were signed by:





M R Thorp - Director