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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
Director Mrs Lynn Hart
Company number 09902201
Registered office Howbery Business park
Benson Lane
Wallingford
Oxon
OX10 8BA
Accountants Charles Lamb
Chartered Accountants
2 Ocean Heights
22 Boscombe Cliff Road
Bournemouth
BH5 1LA
Hart to Heart Limited
Income statement
Year ended 31 December 2021
2021 2020
£ £
Turnover 57,968 52,324
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
_______ _______
Hart to Heart Limited
Statement of financial position
31 December 2021
2021 2020
£ £
Fixed assets 5,737 4,150
_______ _______
Current assets 62,091 25,074
Creditors: amounts falling due within one year ( 64,965) ( 16,913)
_______ _______
Net current (liabilities)/assets ( 2,874) 8,161
_______ _______
Total assets less current liabilities 2,863 12,311
Accruals and deferred income ( 1,613) ( 1,213)
_______ _______
Net assets 1,250 11,098
_______ _______
Capital and reserves 1,250 11,098
_______ _______
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.
- 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.