Company registration number 08214592 (England and Wales)
COMPASSIONATE HEART LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
COMPASSIONATE HEART LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
Fixed assets
3,383
2,561
Current assets
65,465
46,881
Prepayments and accrued income
900
900
Creditors: amounts falling due within one year
(26,697)
(12,196)
Net current assets
39,668
35,585
Total assets less current liabilities
43,051
38,146
Creditors: amounts falling due after more than one year
(7,877)
(10,721)
Net assets
35,174
27,425
Capital and reserves
35,174
27,425
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
14
6
Compassionate Heart Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Office 15, Barnwell House, Barnwell Drive, Cambridge, Cambridge, CB22 8UU.
For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 13 September 2024
Miss R Kingi
Director
Company Registration Number 08214592