Company Registration No. SC586899 (Scotland)
Kilmarnock Hearing Care Ltd
Unaudited accounts
for the year ended 31 December 2022
Kilmarnock Hearing Care Ltd
Unaudited accounts
Contents
Kilmarnock Hearing Care Ltd
Company Information
for the year ended 31 December 2022
Company Number
SC586899 (Scotland)
Registered Office
48 LOCHRANZA DRIVE
EAST KILBRIDE
GLASGOW
G75 9NA
SCOTLAND
Accountants
Peter Andrew
Ardoch
Kilbryde Crescent
Dunblane
FK15 9AZ
Kilmarnock Hearing Care Ltd
Statement of financial position
as at 31 December 2022
Intangible assets
17,500
17,500
Tangible assets
16,478
7,091
Cash at bank and in hand
133,502
103,829
Creditors: amounts falling due within one year
(61,915)
(48,718)
Net current assets
94,536
77,009
Total assets less current liabilities
128,514
101,600
Creditors: amounts falling due after more than one year
(53,512)
(48,977)
Profit and loss account
75,002
52,623
Shareholders' funds
75,002
52,623
For the year ending 31 December 2022 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 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 20 April 2023 and were signed on its behalf by
Sean Walls
Director
Company Registration No. SC586899
Kilmarnock Hearing Care Ltd
Notes to the Accounts
for the year ended 31 December 2022
Kilmarnock Hearing Care Ltd is a private company, limited by shares, registered in Scotland, registration number SC586899. The registered office is 48 LOCHRANZA DRIVE, EAST KILBRIDE, GLASGOW, G75 9NA, SCOTLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Plant & machinery
25% straight line
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Intangible fixed assets
Goodwill
At 31 December 2022
17,500
At 31 December 2022
17,500
At 31 December 2021
17,500
Kilmarnock Hearing Care Ltd
Notes to the Accounts
for the year ended 31 December 2022
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2022
6,574
-
2,387
495
9,456
Additions
-
8,605
5,399
1,366
15,370
At 31 December 2022
6,574
8,605
7,786
1,861
24,826
At 1 January 2022
1,644
-
597
124
2,365
Charge for the year
1,644
2,840
1,155
344
5,983
At 31 December 2022
3,288
2,840
1,752
468
8,348
At 31 December 2022
3,286
5,765
6,034
1,393
16,478
At 31 December 2021
4,930
-
1,790
371
7,091
Amounts falling due within one year
Other debtors
16,716
10,000
7
Creditors: amounts falling due within one year
2022
2021
Trade creditors
51,231
37,532
Taxes and social security
10,684
11,186
8
Creditors: amounts falling due after more than one year
2022
2021
Taxes and social security
21,554
13,977
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
directors loan
10,000
-
-
10,000
Kilmarnock Hearing Care Ltd
Notes to the Accounts
for the year ended 31 December 2022
10
Average number of employees
During the year the average number of employees was 2 (2021: 2).