Company registration number:
09902201
Hart to Heart Limited
Unaudited financial statements
31 December 2021
Hart to Heart Limited
Contents
Directors and other information
Income statement
Statement of financial position
Hart to Heart Limited
Directors and other information
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Director |
Mrs Lynn Hart |
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Company number |
09902201 |
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Registered office |
Howbery Business park |
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Benson Lane |
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Wallingford |
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Oxon |
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OX10 8BA |
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Accountants |
Charles Lamb |
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Chartered Accountants |
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2 Ocean Heights |
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22 Boscombe Cliff Road |
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Bournemouth |
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BH5 1LA |
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Hart to Heart Limited
Income statement
Year ended 31 December 2021
|
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2021 |
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2020 |
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|
£ |
|
£ |
|
|
|
|
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|
Turnover |
|
|
57,968 |
|
52,324 |
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|
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Cost of raw materials and consumables |
|
|
(
3,633) |
|
(
3,077) |
Staff costs |
|
|
(
9,500) |
|
(
8,700) |
Depreciation and other amounts written off assets |
|
|
(
1,913) |
|
(
1,383) |
Other charges |
|
|
(15,946) |
|
(14,253) |
Tax |
|
|
(
4,824) |
|
(
4,996) |
|
|
|
_______ |
|
_______ |
Profit |
|
|
22,152 |
|
19,915 |
|
|
|
_______ |
|
_______ |
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Hart to Heart Limited
Statement of financial position
31 December 2021
|
|
|
2021 |
|
2020 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
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Fixed assets |
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5,737 |
|
4,150 |
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|
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_______ |
|
_______ |
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Current assets |
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62,091 |
|
25,074 |
|
|
|
|
|
|
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Creditors: amounts falling due within one year |
|
|
(
64,965) |
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(
16,913) |
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|
|
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|
_______ |
|
_______ |
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Net current (liabilities)/assets |
|
|
(
2,874) |
|
8,161 |
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|
_______ |
|
_______ |
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Total assets less current liabilities |
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2,863 |
|
12,311 |
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|
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Accruals and deferred income |
|
|
(
1,613) |
|
(
1,213) |
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|
|
|
|
|
|
|
|
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_______ |
|
_______ |
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Net assets |
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|
1,250 |
|
11,098 |
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_______ |
|
_______ |
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Capital and reserves |
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1,250 |
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11,098 |
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_______ |
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_______ |
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Hart to Heart Limited
Year ended 31 December 2021
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
04 August 2022
, and are signed on behalf of the board by:
Mrs Lynn Hart
Director
Company registration number:
09902201
The company is a private company limited by shares, registered in England.