Company Registration No. 06767723 (England and Wales)
Heart of the Country Ltd
Unaudited accounts
for the year ended 31 December 2024
Heart of the Country Ltd
Unaudited accounts
Contents
Heart of the Country Ltd
Company Information
for the year ended 31 December 2024
Directors
Ben Stubbs
Toby Stubbs
Simon Stubbs
Lesley Stubbs
Company Number
06767723 (England and Wales)
Registered Office
Home Farm
Old London Road
Swinfen
Lichfield
WS14 9QR
UK
Heart of the Country Ltd
Statement of financial position
as at 31 December 2024
Intangible assets
219,183
230,719
Tangible assets
4,203
5,603
Inventories
175,281
148,859
Cash at bank and in hand
513,484
319,842
Creditors: amounts falling due within one year
(296,270)
(282,269)
Net current assets
572,271
542,962
Net assets
795,657
779,284
Called up share capital
200
200
Profit and loss account
795,457
779,084
Shareholders' funds
795,657
779,284
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. 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 20 April 2025 and were signed on its behalf by
Ben Stubbs
Director
Company Registration No. 06767723
Heart of the Country Ltd
Notes to the Accounts
for the year ended 31 December 2024
Heart of the Country Ltd is a private company, limited by shares, registered in England and Wales, registration number 06767723. The registered office is Home Farm, Old London Road, Swinfen, Lichfield, WS14 9QR, UK.
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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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 25% reducing balance. Goodwill 5% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. 5% reducing balance
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Intangible fixed assets
Goodwill
At 31 December 2024
498,000
Charge for the year
11,536
At 31 December 2024
278,817
At 31 December 2024
219,183
At 31 December 2023
230,719
Heart of the Country Ltd
Notes to the Accounts
for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
14,554
20,700
4,041
39,295
At 31 December 2024
14,554
20,700
4,041
39,295
At 1 January 2024
14,053
16,360
3,279
33,692
Charge for the year
125
1,085
190
1,400
At 31 December 2024
14,178
17,445
3,469
35,092
At 31 December 2024
376
3,255
572
4,203
At 31 December 2023
501
4,340
762
5,603
Amounts falling due within one year
Trade debtors
80,561
162,224
Accrued income and prepayments
13,534
103,003
Other debtors
17,068
8,980
Amounts falling due after more than one year
Other debtors
68,613
82,323
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
133,412
110,165
Taxes and social security
13,738
5,421
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
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Transactions with related parties
Pear Tree Creperie debtor £67857
Heart of the Country (Holdings Ltd) debtor £756
Heart of the Country Ltd
Notes to the Accounts
for the year ended 31 December 2024
Heart of the Country Holdings Ltd.
Home Farm. WS14 9QR
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Average number of employees
During the year the average number of employees was 10 (2023: 10).