Company registration number:
10910857
Heart 2 Heart Norfolk Limited
Company limited by guarantee
Unaudited filleted financial statements
31 August 2019
Heart 2 Heart Norfolk Limited
Company limited by guarantee
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Heart 2 Heart Norfolk Limited
Company limited by guarantee
Directors and other information
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Directors
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Mr Anthony Biggs
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Mrs Jayne Biggs
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Mr Michael Cox
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Miss Zoe Kerswill
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Company number
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10910857
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Registered office
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8 Sun Lane
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Bradwell
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Gt Yarmouth
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Norfolk
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NR31 8PY
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Business address
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8 Sun Lane
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Bradwell
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Great Yarmouth
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Norfolk
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NR31 8PY
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Accountant
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John H Simpson Accountants Limited
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Englands Lane Business Centre
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47 Englands Lane
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Gorleston, Gt Yarmouth
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Norfolk
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NR31 6BE
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Heart 2 Heart Norfolk Limited
Company limited by guarantee
Statement of financial position
31 August 2019
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31/08/19
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31/08/18
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£
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£
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Current assets
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30,356
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6,927
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Creditors: amounts falling due within one year
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(
341)
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(
9,225)
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_______
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_______
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Net current assets/(liabilities)
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30,015
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(
2,298)
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_______
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_______
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Total assets less current liabilities
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30,015
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(
2,298)
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Accruals and deferred income
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(
600)
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(
600)
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_______
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_______
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Net assets/(liabilities)
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29,415
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(
2,898)
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_______
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_______
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Capital and reserves
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29,415
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(
2,898)
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Notes to the financial statements
Heart 2 Heart Norfolk Limited
Company limited by guarantee
Year ended 31 August 2019
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company:
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Year ended 31/08/19
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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Mr Anthony Biggs
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(
121)
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(
220)
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(
341)
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_______
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_______
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_______
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Period ended 31/08/18
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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Mr Anthony Biggs
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-
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(
121)
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(
121)
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For the year ending 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
05 May 2020
, and are signed on behalf of the board by:
Mrs Jayne Biggs
Director
Company registration number:
10910857
The company is a private company limited by guarantee, registered in England.