1 August 2022 false No description of principal activity Taxfiler 2023.10 11492999business:PrivateLimitedCompanyLtd2022-08-012023-07-31 114929992022-07-31 114929992022-08-012023-07-31 11492999business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 11492999business:FilletedAccounts2022-08-012023-07-31 114929992023-07-31 11492999business:Director12022-08-012023-07-31 11492999business:CompanySecretary12022-08-012023-07-31 11492999business:RegisteredOffice2022-08-012023-07-31 114929992022-07-31 11492999core:WithinOneYear2023-07-31 11492999core:WithinOneYear2022-07-31 11492999countries:EnglandWales2022-08-012023-07-31 114929992021-08-012022-07-31 11492999business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11492999 (England and Wales)
Creative at Hart Limited Unaudited accounts for the year ended 31 July 2023
Creative at Hart Limited Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
PAGE
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Creative at Hart Limited Company Information for the year ended 31 July 2023
Director
Michael Hart
Secretary
Michael Hart
Company Number
11492999 (England and Wales)
Registered Office
Flat 123 High Street Tewkesbury GL20 5JU
Accountants
The Devon Bookkeeper Limited 71 East Street South Molton EX36 3DQ
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Creative at Hart Limited Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
8,649 
4,677 
Current assets
83,504 
154,886 
Prepayments and accrued income
10,329 
- 
Creditors: amounts falling due within one year
(38,758)
(86,144)
Net current assets
55,075 
68,742 
Total assets less current liabilities
63,724 
73,419 
Accruals and deferred income
- 
(115)
Net assets
63,724 
73,304 
Capital and reserves
63,724 
73,304 
NOTES TO THE ACCOUNTS
1 Statutory information
Creative at Hart Limited is a private company, limited by shares, registered in England and Wales, registration number 11492999. The registered office is Flat 123 , High Street, Tewkesbury, GL20 5JU.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 July 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 director acknowledges his 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 27 February 2024
Michael Hart Director Company Registration No. 11492999
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