Hearth & Stone Ltd
Company No. 11100752
Unaudited Accounts
31 December 2023
Hearth & Stone Ltd

Balance Sheet Registrar
at31 December 2023
Company No.1110075220232022
£
Fixed assets960,433845,921
Current assets9,08822,207
Creditors: Amounts falling due within one year(295,301)(254,224)
Net current liabilities(286,213)(232,017)
Total assets less current liabilities674,220613,904
Creditors: Amounts falling due after more than one year(646,840)(580,875)
(475)(500)
26,90532,529
Capital and reserves26,90532,529
1Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2Employees
20232022
NumberNumber
The average monthly number of employees (including directors) during the year was:00
3Additional Information
The principal activity of the company during the year under review was Property rental income.
Hearth & Stone Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:11100752
55 Cable Place
Hunslet
Leeds
LS10 1GB
For the year ended 31 December 2023 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.
The accounts were approved by the board of directors on 13 August 2024 and signed on its behalf by:
Hitesh Doshi - Director
Hearth & Stone Ltd1110075231 December 202301 January 2023false13 August 2024BTCSoftware AP Solution 2022 9.4.039.4.03111007522023-01-012023-12-31111007522023-12-31111007522022-01-012022-12-3111100752countries:UnitedKingdom2023-01-012023-12-3111100752bus:RegisteredOffice2023-01-012023-12-31111007522023-01-0111100752bus:Micro-entities2023-01-012023-12-3111100752bus:FullAccounts2023-01-012023-12-3111100752bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3111100752bus:PrivateLimitedCompanyLtd2023-01-012023-12-31xbrli:pure