1 September 2023 false No description of principal activity Taxfiler 2024.6 12156526business:PrivateLimitedCompanyLtd2023-09-012024-08-31 121565262023-08-31 121565262023-09-012024-08-31 12156526business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 12156526business:FilletedAccounts2023-09-012024-08-31 121565262024-08-31 12156526business:Director12023-09-012024-08-31 12156526business:RegisteredOffice2023-09-012024-08-31 121565262023-08-31 12156526core:WithinOneYear2024-08-31 12156526core:WithinOneYear2023-08-31 12156526core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12156526core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12156526core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12156526core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12156526core:PreviouslyStatedAmount2024-08-31 12156526core:PreviouslyStatedAmount2023-08-31 12156526business:SmallEntities2023-09-012024-08-31 12156526countries:EnglandWales2023-09-012024-08-31 121565262022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12156526 (England and Wales)
HEARTH DEVELOPMENTS LTD Unaudited accounts for the year ended 31 August 2024
HEARTH DEVELOPMENTS LTD Unaudited accounts Contents
Page
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HEARTH DEVELOPMENTS LTD Company Information for the year ended 31 August 2024
Director
EMERSON, Paul
Company Number
12156526 (England and Wales)
Registered Office
4 COPPICE ROAD HORSHAM WEST SUSSEX RH12 4JP UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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HEARTH DEVELOPMENTS LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
203,269 
203,269 
Current assets
Cash at bank and in hand
12,458 
9,276 
Creditors: amounts falling due within one year
(208,583)
(210,037)
Net current liabilities
(196,125)
(200,761)
Net assets
7,144 
2,508 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
7,142 
2,506 
Shareholders' funds
7,144 
2,508 
For the year ending 31 August 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 November 2024 and were signed on its behalf by
EMERSON, Paul Director Company Registration No. 12156526
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HEARTH DEVELOPMENTS LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
HEARTH DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12156526. The registered office is 4 COPPICE ROAD, HORSHAM, WEST SUSSEX, RH12 4JP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 September 2023
203,269 
At 31 August 2024
203,269 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
83,310 
83,310 
Taxes and social security
1,134 
950 
Loans from directors
123,780 
125,418 
Accruals
359 
359 
208,583 
210,037 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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