Registered Number 07067029

FROM THE HEART PRODUCTIONS LTD

Micro-entity Accounts

30 November 2023

FROM THE HEART PRODUCTIONS LTD Registered Number 07067029

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
11,221
6,988
Current Assets
31,613
24,244
Creditors: amounts falling due within one year
(16,182)
(14,530)
Net current assets (liabilities)
15,431
9,714
Total assets less current liabilities
26,652
16,702
Creditors: amounts falling due after more than one year
(19,751)
(20,838)
Accruals and deferred income
(1,240)
(1,110)
Total net assets (liabilities)
5,661
(5,246)
Capital and reserves
5,661
(5,246)
  • For the year ending 30 November 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 July 2024

And signed on their behalf by:
H FRANCIS, Director
MRS G FRANCIS, Director

FROM THE HEART PRODUCTIONS LTD Registered Number 07067029

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 12 6