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Registered number: 13148298
Hull Heart Limited
Unaudited Financial Statements
For The Year Ended 5 April 2023
Sharpe Medical Accounting Ltd
Balance Sheet
Registered number: 13148298
5 April 2023 5 April 2022
£ £
Fixed assets 922 -
Current assets 52,949 100
Creditors: Amounts Falling Due Within One Year (10,505 ) -
NET CURRENT ASSETS 42,444 100
TOTAL ASSETS LESS CURRENT LIABILITIES 43,366 100
Accruals and deferred income (1,320 ) -
NET ASSETS 42,046 100
CAPITAL AND RESERVES 42,046 100

Notes

1. General Information
Hull Heart Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13148298 . The registered office is C/O Sharpe Medical Accounting Limited, NormAnby Gateway, Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 6 April 2022 Amounts advanced Amounts repaid Amounts written off As at 5 April 2023
£ £ £ £ £
Mr Raj Chelliah 100 - 100 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 5 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Raj Chelliah
Director
22/12/2023