Company Registration No. 12316356 (England and Wales)
Creative Nature HQ Ltd
Unaudited accounts
for the year ended 31 March 2023
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Creative Nature HQ Ltd
for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Creative Nature HQ Ltd for the year ended
31 March 2023 as set out on pages
3 -
3 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Chartered Certified Accountants
16 November 2023
Creative Nature HQ Ltd
Statement of Financial Position
as at 31 March 2023
Current assets
14,859
12,893
Net current assets
14,859
12,893
Total assets less current liabilities
14,859
12,893
Creditors: amounts falling due after more than one year
(28,603)
(26,075)
Accruals and deferred income
(400)
(240)
Net liabilities
(14,144)
(13,422)
Creative Nature HQ Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 12316356. The registered office is UNIT TW/008, HARRINGTON WAY, LONDON, SE18 5NR, UNITED KINGDOM.
2 Directors' advances, credit and guarantees
The company is limited by guarantee of members and does not have a share capital. The liability of members is limited to £1.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 November 2023
Abigail Caller
Director
Company Registration No. 12316356