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Company Registration No. 12122330 (England and Wales)
HEARTLANDS NEWS LIMITED Unaudited accounts for the year ended 31 March 2023
HEARTLANDS NEWS LIMITED Unaudited accounts Contents
Page
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HEARTLANDS NEWS LIMITED Company Information for the year ended 31 March 2023
Director
Niggath Khan
Company Number
12122330 (England and Wales)
Registered Office
189 Bordesley Green East Birmingham B9 5SR
Accountants
Tayyab Ahsan FMAAT 82 Eastfield Road Bordesley Green Birmingham West Midland B9 5XA
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HEARTLANDS NEWS LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
31,357 
35,241 
Debtors
6,461 
6,091 
Cash at bank and in hand
23,651 
16,303 
61,469 
57,635 
Creditors: amounts falling due within one year
(2,738)
(3,260)
Net current assets
58,731 
54,375 
Total assets less current liabilities
58,731 
54,375 
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net assets
8,731 
4,375 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,631 
4,275 
Shareholders' funds
8,731 
4,375 
For the year ending 31 March 2023 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 July 2023 and were signed on its behalf by
Niggath Khan Director Company Registration No. 12122330
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HEARTLANDS NEWS LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
HEARTLANDS NEWS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12122330. The registered office is 189 Bordesley Green East, Birmingham, B9 5SR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,461 
6,091 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
976 
859 
Trade creditors
740 
1,398 
Taxes and social security
1,022 
1,003 
2,738 
3,260 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
50,000 
50,000 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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