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Company registration number: 09902201
Hart to Heart Limited
Unaudited filleted financial statements
31 December 2024
Hart to Heart Limited
Contents
Directors and other information
Statement of financial position
Hart to Heart Limited
Directors and other information
Director Mrs Lynn Hart
Company number 09902201
Registered office Howbery Business park
Benson Lane
Wallingford
Oxon
OX10 8BA
Accountants Charles Lamb
Chartered Accountants
2 Ocean Heights
22 Boscombe Cliff Road
Bournemouth
BH5 1LA
Hart to Heart Limited
Statement of financial position
31 December 2024
2024 2023
£ £
Fixed assets - 5,214
_______ _______
Current assets 23,709 24,300
Creditors: amounts falling due within one year ( 8,077) ( 4,717)
_______ _______
Net current assets 15,632 19,583
_______ _______
Total assets less current liabilities 15,632 24,797
Accruals and deferred income ( 1,200) ( 1,200)
_______ _______
Net assets 14,432 23,597
_______ _______
Capital and reserves 14,432 23,597
_______ _______
Hart to Heart Limited
Year ended 31 December 2024
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have 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 23 April 2025 , and are signed on behalf of the board by:
Mrs Lynn Hart
Director
Company registration number: 09902201
The company is a private company limited by shares, registered in England.