Registered Number 07067029

FROM THE HEART PRODUCTIONS LTD

Micro-entity Accounts

30 November 2022

FROM THE HEART PRODUCTIONS LTD Registered Number 07067029

Micro-entity Balance Sheet as at 30 November 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
6,988
7,226
Current Assets
24,244
17,070
Prepayments and accrued income
-
4,067
Creditors: amounts falling due within one year
(14,530)
(8,539)
Net current assets (liabilities)
9,714
12,598
Total assets less current liabilities
16,702
19,824
Creditors: amounts falling due after more than one year
(20,838)
(27,363)
Accruals and deferred income
(1,110)
(1,100)
Total net assets (liabilities)
(5,246)
(8,639)
Capital and reserves
(5,246)
(8,639)
  • For the year ending 30 November 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 19 September 2023

And signed on their behalf by:
H FRANCIS, Director
MRS G FRANCIS, Director

FROM THE HEART PRODUCTIONS LTD Registered Number 07067029

Notes to the Micro-entity Accounts for the period ended 30 November 2022

1Employees
2022 2021
Average number of employees during the period 6 6