Registered number
08290083
Heartsten Automotive Ltd
Filleted Accounts
31 March 2023
Heartsten Automotive Ltd
Registered number: 08290083
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 192 256
Current assets 14,592 12,840
Creditors: amounts falling due within one year (33,251) (22,645)
Net current liabilities (18,659) (9,805)
Total assets less current liabilities (18,467) (9,549)
Net liabilities (18,467) (9,549)
Capital and reserves (18,467) (9,549)
Number Number
Average number of employees 1 2
At 31 March 2023 current assets include a loan to director of £nil (2022 £1,051)
The company is a private company limited by shares and incorporated in England. Its registered office is Lester House, 21 Broad Street, Bury, Lancashire BL9 0DA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges hishis legal 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.
Mr Shahbaz Khan
Director
Approved by the board on 4 March 2024
Heartsten Automotive Ltd 08290083 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 Mr Shahbaz Khan No description of principal activity 08290083 2021-04-01 2022-03-31 08290083 core:WithinOneYear 2022-03-31 08290083 2022-04-01 2023-03-31 08290083 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08290083 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08290083 countries:England 2022-04-01 2023-03-31 08290083 bus:Director40 2022-04-01 2023-03-31 08290083 bus:Micro-entities 2022-04-01 2023-03-31 08290083 bus:FullAccounts 2022-04-01 2023-03-31 08290083 2023-03-31 08290083 core:WithinOneYear 2023-03-31 08290083 2022-03-31 iso4217:GBP xbrli:pure