Registered number
12402538
Gentle Heart Ltd
Filleted Accounts
31 January 2023
Gentle Heart Ltd
Registered number: 12402538
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Current assets 4,831 468
Creditors: amounts falling due within one year (15,216) (13,466)
Net current liabilities (10,385) (12,998)
Total assets less current liabilities (10,385) (12,998)
Net liabilities (10,385) (12,998)
Capital and reserves (10,385) (12,998)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 13 Wareham Road, Freeland Park, Poole CH16 6FA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K. Farnon
Director
Approved by the board on 20 October 2023
Gentle Heart Ltd 12402538 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 K. Farnon No description of principal activity 12402538 2021-02-01 2022-01-31 12402538 core:WithinOneYear 2022-01-31 12402538 2022-02-01 2023-01-31 12402538 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 12402538 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 12402538 countries:England 2022-02-01 2023-01-31 12402538 bus:Director40 2022-02-01 2023-01-31 12402538 bus:Micro-entities 2022-02-01 2023-01-31 12402538 bus:FullAccounts 2022-02-01 2023-01-31 12402538 2023-01-31 12402538 core:WithinOneYear 2023-01-31 12402538 2022-01-31 iso4217:GBP xbrli:pure