HEART2HEART HOMECARE SERVICES LIMITED
Registered number: 11632625
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 3,136 4,182
Current assets 52,509 23,538
Creditors: amounts falling due within one year (218,673) (209,924)
Net current liabilities (166,164) (186,386)
Total assets less current liabilities (163,028) (182,204)
Net liabilities (163,028) (182,204)
Capital and reserves (163,028) (182,204)
Number Number
Average number of employees 37 40
The company is a private company limited by shares and incorporated in England. Its registered office is 20-22 Wenlock Road, London, England, N1 7GU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Roger Briscoe Craig Parkin
Director
Approved by the board on 25 July 2024
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