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REGISTERED NUMBER: 14159187 (England and Wales)









HARGEST CREATIVE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

8 JUNE 2022 TO 30 JUNE 2023






HARGEST CREATIVE LIMITED (REGISTERED NUMBER: 14159187)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 8 JUNE 2022 TO 30 JUNE 2023




Page

Balance Sheet 1


HARGEST CREATIVE LIMITED (REGISTERED NUMBER: 14159187)

BALANCE SHEET
30 JUNE 2023

£    £   
FIXED ASSETS 434

CURRENT ASSETS 16

CREDITORS
Amounts falling due within one year (2,175 )
NET CURRENT LIABILITIES (2,159 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,725

)

CAPITAL AND RESERVES (1,725 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hargest Creative Limited 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: 14159187

Registered office: Grosvenor St Pauls Ltd
Grosvenor House
11 St Pauls Square
Birmingham
West Midlands
B3 1RB

2. AVERAGE NUMBER OF EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

3. TRANSACTIONS WITH DIRECTORS

At the reporting date the company owed the directors £975. This balance is included within creditors.

The director operates an interest free loan account with the company which is repayable on demand.



HARGEST CREATIVE LIMITED (REGISTERED NUMBER: 14159187)

BALANCE SHEET - continued
30 JUNE 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 12 October 2023 and were signed on its behalf by:





K Hargest - Director