Company Registration No. 08945178 (England and Wales)
At Heart Ltd
Unaudited accounts
for the year ended 31 March 2023
At Heart Ltd
Unaudited accounts
Contents
At Heart Ltd
Company Information
for the year ended 31 March 2023
Directors
Dr G A Haywood
Dr I Haywood
Company Number
08945178 (England and Wales)
Registered Office
Brunel Court
122 Fore Street
Saltash
Cornwall
PL12 6JW
England
Accountants
Blackwell Bate Ltd
Brunel Court
122 Fore Street
Saltash
Cornwall
PL12 6JW
At Heart Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
5,402
6,753
Cash at bank and in hand
57,776
61,560
Creditors: amounts falling due within one year
(23,033)
(21,470)
Net current assets
46,075
49,316
Total assets less current liabilities
51,477
56,069
Creditors: amounts falling due after more than one year
(15,650)
(21,421)
Provisions for liabilities
Deferred tax
(1,027)
(1,283)
Called up share capital
40
40
Profit and loss account
34,760
33,325
Shareholders' funds
34,800
33,365
For the year ending 31 March 2023 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 13 November 2023 and were signed on its behalf by
Dr G A Haywood
Director
Company Registration No. 08945178
At Heart Ltd
Notes to the Accounts
for the year ended 31 March 2023
At Heart Ltd is a private company, limited by shares, registered in England and Wales, registration number 08945178. The registered office is Brunel Court, 122 Fore Street, Saltash, Cornwall, PL12 6JW, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance method
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
11,332
9,226
At Heart Ltd
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,700
5,700
Taxes and social security
11,004
10,430
Loans from directors
3,329
1,317
7
Creditors: amounts falling due after more than one year
2023
2022
8
Deferred taxation
2023
2022
Accelerated capital allowances
1,027
1,283
Provision at start of year
1,283
749
(Credited)/charged to the profit and loss account
(256)
534
Provision at end of year
1,027
1,283
Allotted, called up and fully paid:
10 10 Ordinary A shares of £1 each of £1 each
10
10
10 10 Ordinary B shares of £1 each of £1 each
10
10
10 10 Ordinary C shares of £1 each of £1 each
10
10
10 10 Ordinary D shares of £1 each of £1 each
10
10
10
Average number of employees
During the year the average number of employees was 2 (2022: 2).