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COMPANY REGISTRATION NUMBER: 8361526
HEARTS AND MINDS SUPPORT LIMITED
Filleted Unaudited Financial Statements
31 March 2023
HEARTS AND MINDS SUPPORT LIMITED
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
£
Fixed assets
27,663
--------
----
Current assets
203,011
231,006
Prepayments and accrued income
500
---------
---------
203,011
231,506
Creditors: amounts falling due within one year
38,835
49,361
---------
---------
Net current assets
164,176
182,145
---------
---------
Total assets less current liabilities
191,839
182,145
Creditors: amounts falling due after more than one year
297
Accruals and deferred income
2,781
2,480
---------
---------
188,761
179,665
---------
---------
Capital and reserves
188,761
179,665
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 21 (2022: 21 ).
2. Director's advances, credits and guarantees
As at 31 March 2023 the company owed Mrs V Howie £ 2,733 (2022 £ 1,890 ).
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 November 2023 , and are signed on behalf of the board by:
Mrs V Howie
Director
Company registration number: 8361526
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 Tofts Road, Pudsey, Leeds, LS28 7SQ.