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Registered number: 14642363
BRENT HERRIG CREATIVE LTD
Unaudited Financial Statements
For the Period 6 February 2023 to 28 February 2024
Pearl Accountants Limited
ICAEW, ATT
Company Information
Director Brent Alan Herrig
Company Number 14642363
Registered Office Profile West Suite 2
First Floor, 950 Great West Road
Brentford, United Kingdom
TW8 9ES
Accountants Pearl Accountants Limited
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of BRENT HERRIG CREATIVE LTD for the period 6 February 2023 to 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of BRENT HERRIG CREATIVE LTD for the period 6 February 2023 to 28 February 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of BRENT HERRIG CREATIVE LTD , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of BRENT HERRIG CREATIVE LTD and state those matters that we have agreed to state to the director of BRENT HERRIG CREATIVE LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BRENT HERRIG CREATIVE LTD and its director, as a body, for our work or for this report.
It is your duty to ensure that BRENT HERRIG CREATIVE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of BRENT HERRIG CREATIVE LTD . You consider that BRENT HERRIG CREATIVE LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of BRENT HERRIG CREATIVE LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
17/09/2024
Pearl Accountants Limited
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Balance Sheet
Registered number: 14642363
28 February 2024
£
Current assets 10,837
Creditors: Amounts Falling Due Within One Year (2,149 )
NET CURRENT ASSETS 8,688
TOTAL ASSETS LESS CURRENT LIABILITIES 8,688
NET ASSETS 8,688
CAPITAL AND RESERVES 8,688

Notes

1. General Information
BRENT HERRIG CREATIVE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14642363 . The registered office is Profile West Suite 2, First Floor, 950 Great West Road, Brentford, United Kingdom, TW8 9ES.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3. Directors Advances, Credits and Guarantees
The amount owed by the director will be paid at the time of signing records or within 9 months of the year end.
As at 6 February 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Brent Alan Herrig - - - - 180
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 28 February 2024 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 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 on 17 September 2024 and were signed on its behalf by:
Brent Alan Herrig
Director
17/09/2024
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