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Company Registration No. 07511980 (England and Wales)
HEAR LINE LTD Unaudited accounts for the year ended 28 February 2023
HEAR LINE LTD Unaudited accounts Contents
Page
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HEAR LINE LTD Company Information for the year ended 28 February 2023
Director
Dr Kaukab Mufti Rajput
Company Number
07511980 (England and Wales)
Registered Office
26 ILLINGWORTH WINDSOR BERKSHIRE SL4 4UP
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD 89 UPTON LANE FOREST GATE LONDON E7 9PB
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HEAR LINE LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,201 
6,343 
Current assets
Debtors
24,921 
20,083 
Cash at bank and in hand
4,899 
23,474 
29,820 
43,557 
Creditors: amounts falling due within one year
(10,179)
(28,452)
Net current assets
19,641 
15,105 
Total assets less current liabilities
24,842 
21,448 
Creditors: amounts falling due after more than one year
(24,465)
(32,771)
Net assets/(liabilities)
377 
(11,323)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
277 
(11,423)
Shareholders' funds
377 
(11,323)
For the year ending 28 February 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 August 2023 and were signed on its behalf by
Dr Kaukab Mufti Rajput Director Company Registration No. 07511980
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HEAR LINE LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
HEAR LINE LTD is a private company, limited by shares, registered in England and Wales, registration number 07511980. The registered office is 26 ILLINGWORTH, WINDSOR, BERKSHIRE, SL4 4UP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% WDV
Fixtures & fittings
18% WDV
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
16,500 
At 28 February 2023
16,500 
Depreciation
At 1 March 2022
10,157 
Charge for the year
1,142 
At 28 February 2023
11,299 
Net book value
At 28 February 2023
5,201 
At 28 February 2022
6,343 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
24,921 
20,083 
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HEAR LINE LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,744 
28,452 
Taxes and social security
4,435 
- 
10,179 
28,452 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
24,465 
32,771 
8
Average number of employees
During the year the average number of employees was 0 (2022: 1).
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