Heart2Heart Boutique Ltd 11689676 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Retail sale via stalls and markets of textiles, clothing and footwear Digita Accounts Production Advanced 6.30.9574.0 true 11689676 2022-12-01 2023-11-30 11689676 2023-11-30 11689676 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11689676 bus:Micro-entities 2022-12-01 2023-11-30 11689676 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11689676 bus:FullAccounts 2022-12-01 2023-11-30 11689676 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11689676 bus:RegisteredOffice 2022-12-01 2023-11-30 11689676 bus:Director2 2022-12-01 2023-11-30 11689676 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11689676 countries:England 2022-12-01 2023-11-30 11689676 2021-12-01 2022-11-30 11689676 2022-11-30 11689676 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 11689676

Heart2Heart Boutique Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Heart2Heart Boutique Ltd

(Registration number: 11689676)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

21,722

13,778

Creditors: Amounts falling due within one year

(23,845)

(20,132)

Total assets less current liabilities

(2,123)

(6,354)

Accruals and deferred income

(125)

(125)

 

(2,248)

(6,479)

Capital and reserves

(2,248)

(6,479)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
14 Spruce
Tamworth
B77 4ES

These financial statements were authorised for issue by the Board on 13 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Heart2Heart Boutique Ltd

(Registration number: 11689676)
Balance Sheet as at 30 November 2023

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 13 August 2024 and signed on its behalf by:
 

.........................................
Ms J Pritchard
Director