Company Registration No. 12360776 (England and Wales)
Heart & Parcel Manchester Ltd
Unaudited accounts
for the year ended 31 December 2023
Heart & Parcel Manchester Ltd
Unaudited accounts
Contents
Heart & Parcel Manchester Ltd
Company Information
for the year ended 31 December 2023
Directors
Clare Courtney
Karolina Koscien
Hafsa Omar
Hanane El Hadioui
Company Number
12360776 (England and Wales)
Registered Office
16 Ackroyd Avenue
Manchester
Lancashire
M18 8TL
England
Heart & Parcel Manchester Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
14,270
17,027
Creditors: amounts falling due within one year
(550)
(1,529)
Net current assets
13,720
15,498
Profit and loss account
13,720
15,498
Shareholders' funds
13,720
15,498
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 3 December 2024 and were signed on its behalf by
Clare Courtney
Director
Company Registration No. 12360776
Heart & Parcel Manchester Ltd
Notes to the Accounts
for the year ended 31 December 2023
Heart & Parcel Manchester Ltd is a private company, limited by shares, registered in England and Wales, registration number 12360776. The registered office is 16 Ackroyd Avenue, Manchester, Lancashire, M18 8TL, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
During the financial period Heart & Parcel secured funding and donations of which £9,926 has been rolled forward, as surplus rather than profits as all income is earmarked for current or future projects.
4
Creditors: amounts falling due within one year
2023
2022
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).