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
Heartwood Stores Ltd
Company Information
for the year ended 31 May 2024
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
Heartwood Stores Ltd
Statement of Financial Position
as at 31 May 2024
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
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