Registered Number 10693437

H ART COLLECTIONS LIMITED

Micro-entity Accounts

31 December 2022

H ART COLLECTIONS LIMITED Registered Number 10693437

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
35,586
35,586
Current Assets
8,033
8,088
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(3,000)
(3,000)
Net current assets (liabilities)
5,033
5,088
Total assets less current liabilities
40,619
40,674
Creditors: amounts falling due after more than one year
(44,100)
(44,100)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(3,481)
(3,426)
Capital and reserves
(3,481)
(3,426)
  • For the year ending 31 December 2022 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 November 2023

And signed on their behalf by:
Alastair Graham Hunter, Director

H ART COLLECTIONS LIMITED Registered Number 10693437

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 0 0