HEARTS SERVICES HERTS LIMITED

Company Registration Number:
07576585 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

HEARTS SERVICES HERTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HEARTS SERVICES HERTS LIMITED

Company Information

for the Period Ended 31 March 2023




Director: MICHAEL STEVEN FREDERICK STORM HEARN
Registered office: Hyde End
15 Little Hyde
Stevenage
Hertfordshire
England
SG2 9RP
Company Registration Number: 07576585 (England and Wales)

HEARTS SERVICES HERTS LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Event medical provision

Political and charitable donations

none

Company policy on the employment of disabled persons

we are disabled confident

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
MICHAEL STEVEN FREDERICK STORM HEARN

This report was approved by the board of directors on 1 January 2024
And Signed On Behalf Of The Board By:

Name: MICHAEL STEVEN FREDERICK STORM HEARN
Status: Director

HEARTS SERVICES HERTS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 93,000 80,000
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 22,000 ) ( 20,000 )
Staff Costs ( 71,000 ) ( 60,000 )
Profit or (Loss) for Period 0 0

HEARTS SERVICES HERTS LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 101 101
Fixed Assets: 0 0
Current assets: 90,000 87,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 90,000 87,000
Total assets less current liabilities: 90,101 87,101
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 90,101 87,101
Capital and reserves: 90,101 87,101

HEARTS SERVICES HERTS LIMITED

Balance sheet continued

For the year ending 31 March 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 January 2024
And Signed On Behalf Of The Board By:

Name: MICHAEL STEVEN FREDERICK STORM HEARN
Status: Director

The notes form part of these financial statements

HEARTS SERVICES HERTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 9

HEARTS SERVICES HERTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No