Registered number
10000724
COMPASSIONATE HERTS LTD
Filleted Accounts
28 February 2023
COMPASSIONATE HERTS LTD
Registered number: 10000724
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 2,631 3,209
Current assets 23,246 27,468
Creditors: amounts falling due within one year (18,117) (43,640)
Net current assets/(liabilities) 5,129 (16,172)
Total assets less current liabilities 7,760 (12,963)
Net assets/(liabilities) 7,760 (12,963)
Capital and reserves 7,760 (12,963)
Number Number
Average number of employees 11 10
The company is a private company limited by shares and incorporated in England. Its registered office is Imex House Maxted Road, Hemel Hempstead Industrial Estate, Hemel Hempstead, Hertfordshire, England, HP2 7DX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Upi Emmanuel TIMPUNZA-MVULA
Director
Approved by the board on 21 November 2023
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