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REGISTERED NUMBER: 07434735 (England and Wales)











Unaudited Financial Statements

for the Year Ended 29 November 2023

for

Heart2Heart Balloons Ltd

Heart2Heart Balloons Ltd (Registered number: 07434735)






Contents of the Financial Statements
for the year ended 29 November 2023




Page

Balance Sheet 1


Heart2Heart Balloons Ltd (Registered number: 07434735)

Balance Sheet
29 November 2023

29.11.23 29.11.22
£    £    £    £   
FIXED ASSETS 9,000 12,000

CURRENT ASSETS 36,225 52,466

CREDITORS
Amounts falling due within one year (28,384 ) (31,776 )
NET CURRENT ASSETS 7,841 20,690
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,841

32,690

CREDITORS
Amounts falling due after more than one
year

10,360

16,368
NET ASSETS 6,481 16,322

CAPITAL AND RESERVES 6,481 16,322

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Heart2Heart Balloons Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07434735

Registered office: Warden House
37 Manor Road
Colchester
Essex
CO3 3LX

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 4 ) .

Heart2Heart Balloons Ltd (Registered number: 07434735)

Balance Sheet - continued
29 November 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 November 2023 and 29 November 2022:

29.11.23 29.11.22
£    £   
Mrs D Hurley
Balance outstanding at start of year - -
Amounts advanced 6,911 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,911 -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 13 August 2024 and were signed on its behalf by:





Mrs D Hurley - Director