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Company registration number: 08338449
Selling From The Heart Ltd
Unaudited filleted financial statements
31 December 2023
Selling From The Heart Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Selling From The Heart Ltd
Directors and other information
Director Ms Catherine Watkin
Company number 08338449
Registered office 27 Old Gloucester Street
London
WC1N 3AX
Accountants Davies Lewis Baker
Maesteg
High Street
Tywyn
Gwynedd
LL36 9AD
Selling From The Heart Ltd
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 1,121 1,677
_______ _______
Current assets 35,073 35,049
Prepayments and accrued income 5,482 6,261
_______ _______
40,555 41,310
Creditors: amounts falling due within one year ( 17,985) ( 16,327)
_______ _______
Net current assets 22,570 24,983
_______ _______
Total assets less current liabilities 23,691 26,660
Creditors: amounts falling due after more than one year ( 22,565) ( 26,037)
Accruals and deferred income ( 810) ( 623)
_______ _______
Net assets 316 -
_______ _______
Capital and reserves 316 -
_______ _______
Notes to the financial statements
Selling From The Heart Ltd
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 July 2024 , and are signed on behalf of the board by:
Ms Catherine Watkin
Director
Company registration number: 08338449
The company is a private company limited by shares, registered in England and Wales.
Selling From The Heart Ltd
The following pages do not form part of the statutory accounts.
Selling From The Heart Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Selling From The Heart Ltd
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Selling From The Heart Ltd for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com /gb/en/about-us/regulation/rulebook.html.
This report is made solely to the director of Selling From The Heart Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Selling From The Heart Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Selling From The Heart Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Selling From The Heart Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Selling From The Heart Ltd. You consider that Selling From The Heart Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Selling From The Heart Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Davies Lewis Baker
Association of Chartered Certified Accountants
Maesteg
High Street
Tywyn
Gwynedd
LL36 9AD
16 July 2024