Registered Number 04685618

HUNKY DORY CREATIVE LTD

Micro-entity Accounts

30 March 2023

HUNKY DORY CREATIVE LTD Registered Number 04685618

Micro-entity Balance Sheet as at 30 March 2023

Notes 2023 2022
£ £
Current Assets
361,009
326,943
Prepayments and accrued income
15,000
-
Creditors: amounts falling due within one year
(114,350)
(144,444)
Net current assets (liabilities)
261,659
182,499
Total assets less current liabilities
261,659
182,499
Accruals and deferred income
(4,348)
(6,842)
Total net assets (liabilities)
257,311
175,657
Capital and reserves
257,311
175,657
  • For the year ending 30 March 2023 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 5 February 2024

And signed on their behalf by:
M T Madigan, Director

HUNKY DORY CREATIVE LTD Registered Number 04685618

Notes to the Micro-entity Accounts for the period ended 30 March 2023

1Employees
2023 2022
Average number of employees during the period 3 3