Registered number
07834363
Hill Valley Creative Ltd
Filleted Accounts
30 November 2023
Hill Valley Creative Ltd
Registered number: 07834363
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 2,445 3,470
Current assets 2,332 7,200
Creditors: amounts falling due within one year (7,455) (4,928)
Net current (liabilities)/assets (5,123) 2,272
Total assets less current liabilities (2,678) 5,742
Creditors: amounts falling due after more than one year (1,600) (2,400)
Accruals and deferred income (696) (684)
Net (liabilities)/assets (4,974) 2,658
Capital and reserves (4,974) 2,658
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is F1 Tanfield Lea Business Centre, Tanfield Lea Industrial Estate North, Tanfield Lea, Stanley, County Durham, DH9 9DB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
P Stainthorpe
Director
Approved by the board on 26 August 2024
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