HIDDEN HEARING (N.I.) LIMITED

Company Registration Number:
NI038809 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

HIDDEN HEARING (N.I.) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

HIDDEN HEARING (N.I.) LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,391,168 918,565
Investments:   0 0
Total fixed assets: 1,391,168 918,565
Current assets
Stocks: 18,387 19,071
Debtors:   156,348 21,297
Cash at bank and in hand: 566,392 734,129
Investments:   0 0
Total current assets: 741,127 774,497
Creditors: amounts falling due within one year:   (590,016) (511,545)
Net current assets (liabilities): 151,111 262,952
Total assets less current liabilities: 1,542,279 1,181,517
Creditors: amounts falling due after more than one year:   (707,462) (567,785)
Provision for liabilities: (108,883) (45,574)
Total net assets (liabilities): 725,934 568,158
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 725,834 568,058
Shareholders funds: 725,934 568,158

The notes form part of these financial statements

HIDDEN HEARING (N.I.) LIMITED

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2023
and signed on behalf of the board by:

Name: 30/09/2023
Status: Director

The notes form part of these financial statements

HIDDEN HEARING (N.I.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HIDDEN HEARING (N.I.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 28 24

HIDDEN HEARING (N.I.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 1,628,498
Additions 657,803
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2022 2,286,301
Depreciation
At 01 January 2022 709,933
Charge for year 185,200
On disposals 0
Other adjustments 0
At 31 December 2022 895,133
Net book value
At 31 December 2022 1,391,168
At 31 December 2021 918,565