HAYFIN HEARTFLOW UK LIMITED

Company Registration Number:
14384771 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 29 September 2022

End date: 31 December 2023

HAYFIN HEARTFLOW UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes

HAYFIN HEARTFLOW UK LIMITED

Directors' report period ended 31 December 2023

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

Directors

The directors shown below have held office during the whole of the period from
29 September 2022 to 31 December 2023

Jessica Alice Onslow Gray
Jennifer Tsu-Jea Shen


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 August 2024

And signed on behalf of the board by:
Name: Jennifer Tsu-Jea Shen
Status: Director

HAYFIN HEARTFLOW UK LIMITED

Balance sheet

As at 31 December 2023

Notes 15 months to 31 December 2023


£
Current assets
Debtors: 3 11,805
Total current assets: 11,805
Creditors: amounts falling due within one year: 4 ( 11,804 )
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Total net assets (liabilities): 1
Capital and reserves
Called up share capital: 1
Total Shareholders' funds: 1

The notes form part of these financial statements

HAYFIN HEARTFLOW UK LIMITED

Balance sheet statements

For the year ending 31 December 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 1 August 2024
and signed on behalf of the board by:

Name: Jessica Alice Onslow Gray
Status: Director

The notes form part of these financial statements

HAYFIN HEARTFLOW UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

HAYFIN HEARTFLOW UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    15 months to 31 December 2023
    Average number of employees during the period 0

HAYFIN HEARTFLOW UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Debtors

15 months to 31 December 2023
£
Trade debtors 11,805
Total 11,805

HAYFIN HEARTFLOW UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

15 months to 31 December 2023
£
Bank loans and overdrafts 91
Other creditors 11,713
Total 11,804

HAYFIN HEARTFLOW UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Financial Commitments

The Company had remaining unfunded commitments of GBP Nil as at the period end