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Company registration number: 11605253
Hearts First Aid Training Limited
Unaudited filleted financial statements
31 January 2024
Hearts First Aid Training Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Hearts First Aid Training Limited
Directors and other information
Director Mr Andrew King
Company number 11605253
Registered office Unit L Houndswood Gate
Harper Lane
Radlett
Herts
WD7 7HH
Business address Unit L Houndswood Gate
Harper Lane
Radlett
Herts
WD7 7HH
Accountants Charles Lamb
Chartered Accountants
2 Ocean Heights
22 Boscombe Cliff Road
Bournemouth
BH5 1 LA
Hearts First Aid Training Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 19,758 26,511
_______ _______
Current assets 23,247 121,957
Creditors: amounts falling due within one year ( 183,532) ( 249,326)
_______ _______
Net current liabilities ( 160,285) ( 127,369)
_______ _______
Total assets less current liabilities ( 140,527) ( 100,858)
Creditors: amounts falling due after more than one year ( 4,797) ( 6,653)
Accruals and deferred income ( 7,500) ( 2,505)
_______ _______
Net liabilities ( 152,824) ( 110,016)
_______ _______
Capital and reserves ( 152,824) ( 110,016)
_______ _______
Hearts First Aid Training Limited
Year ended 31 January 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 January 2024 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 his 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 18 October 2024 , and are signed on behalf of the board by:
Mr Andrew King
Director
Company registration number: 11605253
The company is a private company limited by shares, registered in England.