Company registration number:
11251798
Friends Heart Limited
Unaudited filleted financial statements
30 March 2025
Friends Heart Limited
Contents
Statement of financial position and notes to the financial statements
Friends Heart Limited
Statement of financial position
30 March 2025
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30/03/25 |
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30/03/24 |
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£ |
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£ |
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Fixed assets |
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12,000 |
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16,000 |
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_______ |
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_______ |
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Current assets |
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86,418 |
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14,409 |
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Creditors: amounts falling due within one year |
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(
39,162) |
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(
27,999) |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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47,256 |
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(
13,590) |
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_______ |
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_______ |
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Total assets less current liabilities |
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59,256 |
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2,410 |
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Accruals and deferred income |
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(
1,200) |
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(
840) |
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_______ |
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_______ |
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Net assets |
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58,056 |
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1,570 |
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_______ |
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_______ |
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Capital and reserves |
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58,056 |
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1,570 |
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_______ |
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_______ |
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Notes to the financial statements
Friends Heart Limited
Period ended 30 March 2025
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
(2024:
2
).
2.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Year ended 30/03/25 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Simon Charles Eccleshall |
4,159 |
16,507 |
(
4,159) |
16,507 |
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_______ |
_______ |
_______ |
_______ |
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Year ended 30/03/24 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Simon Charles Eccleshall |
(
17) |
4,176 |
- |
4,159 |
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_______ |
_______ |
_______ |
_______ |
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For the period ending 30 March 2025 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 period in question in accordance with section 476.
-
The directors acknowledge their 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
15 December 2025
, and are signed on behalf of the board by:
Mr Simon Charles Eccleshall
Director
Company registration number:
11251798
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3a Clifton Square, Lytham, FY8 5JP.