Company registration number 13396813 (England and Wales)
HEART OCCUPATIONAL HEALTH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
HEART OCCUPATIONAL HEALTH LIMITED
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
496
550
Current assets
38,746
27,581
Prepayments and accrued income
484
468
Creditors: amounts falling due within one year
(6,698)
(13,147)
Net current assets
32,532
14,902
Total assets less current liabilities
33,028
15,452
Accruals and deferred income
(1,020)
Net assets
32,008
15,452
Capital and reserves
32,008
15,452
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included in current assets is a loan made to the director of £254 (2022 - Nil). Advances in the year amounted to £254. The loan is unsecured and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Heart Occupational Health Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ivy Cottage, 19 Lindridge Lane, Desford, Leicestershire, LE9 9GN.
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
HEART OCCUPATIONAL HEALTH LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 9 February 2024
..............................................
Mrs J A Feechan
Director
Company registration number 13396813 (England and Wales)