Company Registration No. 14064375 (England and Wales)
HEARTWELL FITNESS LIMITED
Unaudited accounts
for the year ended 30 April 2023
HEARTWELL FITNESS LIMITED
Annual report and unaudited accounts
for the year ended 30 April 2023
HEARTWELL FITNESS LIMITED
Company Information
for the year ended 30 April 2023
Company Number
14064375 (England and Wales)
Registered Office
13 PUMP LANE
LONDON
SE14 5DF
ENGLAND
Accountants
TLC Accounting Ltd
53 Tupwood Lane
Caterham
Surrey
CR3 6DB
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
HEARTWELL FITNESS LIMITED
for the year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
HEARTWELL FITNESS LIMITED for the year ended
30 April 2023 as set out on pages
5 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
TLC Accounting Ltd
Chartered Certified Accountants
53 Tupwood Lane
Caterham
Surrey
CR3 6DB
20 January 2024
HEARTWELL FITNESS LIMITED
Statement of Financial Position
as at 30 April 2023
Creditors: amounts falling due within one year
(14,584)
Net current liabilities
(13,584)
Total assets less current liabilities
(13,584)
Capital and reserves
(13,584)
HEARTWELL FITNESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14064375. The registered office is 13 PUMP LANE, LONDON, SE14 5DF, ENGLAND.
2 Director's advances, credit and guarantees
No advanced to Director. There were however directors loan to the company for start-up cost
3 Guarantees and other financial commitments
4 Average number of employees
During the year the average number of employees was 1.
For the year ending 30 April 2023 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 director acknowledges his 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 21 January 2024
Trinoi HARTWELL
Director
Company Registration No. 14064375