HEART PINE LTD

Company Registration Number:
12546395 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

HEART PINE LTD

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
Additional notes - 8
Balance sheet notes - 12

HEART PINE LTD

Company Information

for the Period Ended 31 March 2023




Director: ILDIKO KOCSAN
LASZLO KOCSAN
Registered office: 5
Godwin Road
Hove
England
BN3 7FQ
Company Registration Number: 12546395 (England and Wales)

HEART PINE LTD

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

The company principal activity during the period was sale of property maintenance services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
ILDIKO KOCSAN
LASZLO KOCSAN

This report was approved by the board of directors on 27 March 2024
And Signed On Behalf Of The Board By:

Name: ILDIKO KOCSAN
Status: Director

Name: LASZLO KOCSAN
Status: Director

HEART PINE LTD

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Turnover 37,487 20,136
Cost of sales ( 26,971 ) ( 15,762 )
Gross Profit or (Loss) 10,516 4,374
Administrative Expenses ( 2,863 ) ( 1,119 )
Operating Profit or (Loss) 7,653 3,255
Profit or (Loss) Before Tax 7,653 3,255
Tax on Profit ( 1,454 ) ( 618 )
Profit or (Loss) for Period 6,199 2,637

The notes form part of these financial statements

HEART PINE LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 2,212 2,006
Total current assets: 2,212 2,006
Creditors: amounts falling due within one year: 5 ( 2,112 ) ( 1,906 )
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100

The notes form part of these financial statements

HEART PINE LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 0 0
Shareholders funds: 100 100

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 March 2024
And Signed On Behalf Of The Board By:

Name: ILDIKO KOCSAN
Status: Director

Name: LASZLO KOCSAN
Status: Director

The notes form part of these financial statements

HEART PINE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

HEART PINE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

HEART PINE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

HEART PINE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Dividends


2023
£

2022
£
Dividends paid 6,199 2,637

HEART PINE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 40
Taxation and social security 2,072 1,655
Other creditors 251
Total 2,112 1,906