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Registration number: 08164045

Heartwood Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Heartwood Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Heartwood Solutions Ltd

Company Information

Directors

M E Powderham

J Powderham

T A Powderham

Registered office

Spring Bank
Corseley Road
Groombridge
Kent
TN3 9PR

Accountants

Redshield Business Solutions Limited
Chartered Accountants
Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

 

Heartwood Solutions Ltd

(Registration number: 08164045)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

214

285

Current assets

94,099

202,815

Prepayments and accrued income

-

28,900

Creditors: Amounts falling due within one year

(19,958)

(31,063)

Net current assets

74,141

200,652

Total assets less current liabilities

74,355

200,937

Accruals and deferred income

(800)

(800)

 

73,555

200,137

Capital and reserves

73,555

200,137

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Spring Bank
Corseley Road
Groombridge
Kent
TN3 9PR

These financial statements were authorised for issue by the Board on 19 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Heartwood Solutions Ltd

(Registration number: 08164045)
Balance Sheet as at 31 August 2023 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 October 2023 and signed on its behalf by:
 


M E Powderham
Director