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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
Page
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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
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At Heart Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,402 
6,753 
Current assets
Debtors
11,332 
9,226 
Cash at bank and in hand
57,776 
61,560 
69,108 
70,786 
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)
Net assets
34,800 
33,365 
Capital and reserves
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
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At Heart Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
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.
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 
£ 
Cost or valuation
At cost 
At 1 April 2022
10,199 
At 31 March 2023
10,199 
Depreciation
At 1 April 2022
3,446 
Charge for the year
1,351 
At 31 March 2023
4,797 
Net book value
At 31 March 2023
5,402 
At 31 March 2022
6,753 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,332 
9,226 
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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 
Accruals
3,000 
4,023 
23,033 
21,470 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,650 
21,421 
8
Deferred taxation
2023 
2022 
£ 
£ 
Accelerated capital allowances
1,027 
1,283 
2023 
2022 
£ 
£ 
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 
9
Share capital
2023 
2022 
£ 
£ 
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 
40 
40 
10
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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