Heartwood Designs Ltd

Heartwood Designs Ltd

HEARTWOOD DESIGNS LTD - Company Information

Print Friendly Version

1 April 2021 false No description of principal activity Taxfiler 2022.11.1 06810531business:PrivateLimitedCompanyLtd2021-04-012022-03-31 068105312021-03-31 068105312021-04-012022-03-31 06810531business:AuditExemptWithAccountantsReport2021-04-012022-03-31 06810531business:FullAccounts2021-04-012022-03-31 068105312022-03-31 06810531business:Director12021-04-012022-03-31 06810531business:Director22021-04-012022-03-31 06810531business:RegisteredOffice2021-04-012022-03-31 068105312021-03-31 06810531core:WithinOneYear2022-03-31 06810531core:WithinOneYear2021-03-31 06810531core:AfterOneYear2022-03-31 06810531core:AfterOneYear2021-03-31 06810531countries:EnglandWales2021-04-012022-03-31 068105312020-04-012021-03-31 06810531business:Micro-entities2021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06810531 (England and Wales)
Heartwood Designs Ltd Unaudited accounts for the year ended 31 March 2022
Heartwood Designs Ltd Annual report and unaudited accounts for the year ended 31 March 2022
CONTENTS
PAGE
- 2 -
Heartwood Designs Ltd Company Information for the year ended 31 March 2022
Directors
Daniel Hopkin Lucy Hopkin
Company Number
06810531 (England and Wales)
Registered Office
Unit 4e Delta Drive Tewkesbury GL20 8HB ENGLAND
Accountants
First Accounting Ltd 9 Ashley Drive Bussage Stroud Glos. GL6 8BY
- 3 -
Heartwood Designs Ltd Statement of Financial Position as at 31 March 2022
2022 
2021 
£ 
£ 
Fixed assets
25,881 
29,469 
Current assets
57,172 
38,725 
Creditors: amounts falling due within one year
(31,314)
(11,241)
Net current assets
25,858 
27,484 
Total assets less current liabilities
51,739 
56,953 
Creditors: amounts falling due after more than one year
(47,931)
(50,000)
Accruals and deferred income
(688)
(865)
Net assets
3,120 
6,088 
Capital and reserves
3,120 
6,088 
NOTES TO THE ACCOUNTS
1 Statutory information
Heartwood Designs Ltd is a private company, limited by shares, registered in England and Wales, registration number 06810531. The registered office is Unit 4e, Delta Drive, Tewkesbury, GL20 8HB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 6 (2021: 6).
For the year ending 31 March 2022 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 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 19 September 2022
Daniel Hopkin Director Company Registration No. 06810531
- 4 -