Registered number
13173958
Hearts Commercial Services Ltd
Filleted Accounts
29 February 2024
TEMPLETONS (HOLDINGS) LTD
CHARTERED ACCOUNTANTS &
REGISTERED AUDITORS
309 HOE STREET
WALTHAMSTOW
LONDON E17 9BG
Hearts Commercial Services Ltd
Registered number: 13173958
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Current assets 245,135 310,878
Creditors: amounts falling due within one year (150,071) (274,344)
Net current assets 95,064 36,534
Total assets less current liabilities 95,064 36,534
Accruals and deferred income (40,731) (37,731)
Net assets/(liabilities) 54,333 (1,197)
Capital and reserves 54,333 (1,197)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 309 Hoe Street, Walthamstow, E17 9BG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Tarik Flavien
Director
Approved by the board on 28 July 2025
Hearts Commercial Services Ltd 13173958 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 Tarik Flavien No description of principal activity 13173958 2022-03-01 2023-02-28 13173958 core:WithinOneYear 2023-02-28 13173958 2023-03-01 2024-02-29 13173958 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13173958 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13173958 countries:England 2023-03-01 2024-02-29 13173958 bus:Director40 2023-03-01 2024-02-29 13173958 bus:Micro-entities 2023-03-01 2024-02-29 13173958 bus:FilletedAccounts 2023-03-01 2024-02-29 13173958 2024-02-29 13173958 core:WithinOneYear 2024-02-29 13173958 2023-02-28 iso4217:GBP xbrli:pure