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REGISTERED NUMBER: 10453612 (England and Wales)















Financial Statements for the Year Ended 30 March 2023

for

Hermana Creatives Limited

Hermana Creatives Limited (Registered number: 10453612)

Contents of the Financial Statements
for the Year Ended 30 March 2023










Page

Balance Sheet 1


Hermana Creatives Limited (Registered number: 10453612)

Balance Sheet
30 March 2023

30.3.23 30.3.22
£    £    £    £   
FIXED ASSETS 1,710 2,553

CURRENT ASSETS 32,972 50,486

CREDITORS
Amounts falling due within one year (49,714 ) (46,777 )
NET CURRENT (LIABILITIES)/ASSETS (16,742 ) 3,709
TOTAL ASSETS LESS CURRENT
LIABILITIES

(15,032

)

6,262

CREDITORS
Amounts falling due after more than one
year

25,173

40,395
NET LIABILITIES (40,205 ) (34,133 )

CAPITAL AND RESERVES (40,205 ) (34,133 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hermana Creatives 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: 10453612

Registered office: Suites 5 & 6 The Printworks
Hey Road
Barrow
Clitheroe
Lancashire
BB7 9WB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

Hermana Creatives Limited (Registered number: 10453612)

Balance Sheet - continued
30 March 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 March 2023 and 30 March 2022:

30.3.23 30.3.22
£    £   
G J Orellano
Balance outstanding at start of year 29,025 42,539
Amounts advanced 639 -
Amounts repaid (12,116 ) (13,514 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 17,548 29,025



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

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

The director acknowledges her 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 22 February 2024 and were signed by:





G J Orellano - Director