Company Registration No. 12360776 (England and Wales)
Heart & Parcel Manchester Ltd
Unaudited accounts
for the year ended 31 December 2022
Heart & Parcel Manchester Ltd
Unaudited accounts
Contents
Heart & Parcel Manchester Ltd
Company Information
for the year ended 31 December 2022
Directors
Clare Courtney
Karolina Koscien
Hafsa Mekki
Company Number
12360776 (England and Wales)
Registered Office
4 Poplar Avenue
Manchester
M19 2GS
Heart & Parcel Manchester Ltd
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
17,027
6,501
Creditors: amounts falling due within one year
(1,529)
(929)
Net current assets
15,498
5,572
Profit and loss account
15,498
5,572
Shareholders' funds
15,498
5,572
For the year ending 31 December 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 21 October 2023 and were signed on its behalf by
Clare Courtney
Director
Company Registration No. 12360776
Heart & Parcel Manchester Ltd
Notes to the Accounts
for the year ended 31 December 2022
Heart & Parcel Manchester Ltd is a private company, limited by shares, registered in England and Wales, registration number 12360776. The registered office is 4 Poplar Avenue, Manchester, M19 2GS.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
During the financial period Heart & Parcel secured funding and donations of which £9,926 has been rolled forward, as surplus rather than profits as all income is earmarked for current or future projects.
4
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
-
89
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).