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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
Page
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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
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Heart & Parcel Manchester Ltd Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
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 
Net assets
15,498 
5,572 
Capital and reserves
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
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Heart & Parcel Manchester Ltd Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
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.
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.
Government grants
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 
Other creditors
929 
- 
Accruals
600 
840 
1,529 
929 
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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