Registered number
13384438
H.D CREATIVE LTD
Filleted Accounts
31 May 2024
H.D CREATIVE LTD
Registered number: 13384438
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 215 143
Current assets 5,702 2,268
Creditors: amounts falling due within one year (5,316) (2,050)
Net current assets 386 218
Total assets less current liabilities 601 361
Accruals and deferred income (600) (360)
Net assets 1 1
Capital and reserves 1 1
Number Number
Average number of employees 1 1
The Other debtors figure includes a directors loan balance of £5,295.46 owed to the company from its director, Stephen William Devaney. This will be fully repaid to the company by way of settlement of the corporation tax liability.
The company is a private company limited by shares and incorporated in England. Its registered office is 88 Morland Avenue, Wirral, United Kingdom, CH62 6BG.
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.
Stephen William Devaney
Director
Approved by the board on 24 February 2025
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