1 June 2023 false No description of principal activity Taxfiler 2024.6 8643400business:PrivateLimitedCompanyLtd2023-06-012024-05-31 86434002023-05-31 86434002023-06-012024-05-31 8643400business:AuditExemptWithAccountantsReport2023-06-012024-05-31 8643400business:FilletedAccounts2023-06-012024-05-31 86434002024-05-31 8643400business:Director12023-06-012024-05-31 8643400business:RegisteredOffice2023-06-012024-05-31 86434002023-05-31 8643400core:WithinOneYear2024-05-31 8643400core:WithinOneYear2023-05-31 8643400core:AfterOneYear2024-05-31 8643400core:AfterOneYear2023-05-31 8643400countries:EnglandWales2023-06-012024-05-31 86434002022-06-012023-05-31 8643400business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 8643400 (England and Wales)
Heartwood Stores Ltd Unaudited accounts for the year ended 31 May 2024
Heartwood Stores Ltd Annual report and unaudited accounts for the year ended 31 May 2024
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Heartwood Stores Ltd Company Information for the year ended 31 May 2024
Director
Mr David Hearn
Company Number
8643400 (England and Wales)
Registered Office
27 HIGH STREET SANDRIDGE ST ALBANS AL4 9DD
Accountants
Amy Gardiner FCA 15 High Meads Wheathampstead St Albans AL4 8DN
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Heartwood Stores Ltd Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
60,930 
65,509 
Current assets
393,406 
397,999 
Prepayments and accrued income
2,169 
- 
Creditors: amounts falling due within one year
(244,721)
(250,275)
Net current assets
150,854 
147,724 
Total assets less current liabilities
211,784 
213,233 
Creditors: amounts falling due after more than one year
(63)
- 
Provisions for liabilities
(5,000)
(5,000)
Net assets
206,721 
208,233 
Capital and reserves
206,721 
208,233 
NOTES TO THE ACCOUNTS
1 Statutory information
Heartwood Stores Ltd is a private company, limited by shares, registered in England and Wales, registration number 8643400. The registered office is 27 HIGH STREET, SANDRIDGE, ST ALBANS, AL4 9DD.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the year ending 31 May 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 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.
Approved by the board on 24 March 2025
Mr David Hearn Director Company Registration No. 8643400
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