Company Registration No. 09332345 (England and Wales)
THE HEARING CARE CLINIC LTD
Unaudited accounts
for the year ended 30 November 2022
THE HEARING CARE CLINIC LTD
Unaudited accounts
Contents
THE HEARING CARE CLINIC LTD
Company Information
for the year ended 30 November 2022
Directors
Mr. Mohammed Qasim Shiraz
Mrs. Khadija Shireen
Company Number
09332345 (England and Wales)
Registered Office
Oakridge House Wellington Road
Cressex Business Park
High Wycombe
HP12 3PR
England
Accountants
G&S ACCOUNTANTS LIMITED
First Floor, Victoria House
Victoria Street
High Wycombe, Bucks
England, United Kingdom
HP11 2LU
THE HEARING CARE CLINIC LTD
Statement of financial position
as at 30 November 2022
Tangible assets
12,848
18,214
Investments
200,010
105,010
Cash at bank and in hand
589,814
631,191
Creditors: amounts falling due within one year
(27,372)
(53,007)
Net current assets
619,032
626,203
Net assets
831,890
749,427
Profit and loss account
831,790
749,327
Shareholders' funds
831,890
749,427
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 19 October 2023 and were signed on its behalf by
Mr. Mohammed Qasim Shiraz
Director
Company Registration No. 09332345
THE HEARING CARE CLINIC LTD
Notes to the Accounts
for the year ended 30 November 2022
THE HEARING CARE CLINIC LTD is a private company, limited by shares, registered in England and Wales, registration number 09332345. The registered office is Oakridge House Wellington Road, Cressex Business Park, High Wycombe, HP12 3PR, England.
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.
These financial statements for the year ended 30 November 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2020.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
THE HEARING CARE CLINIC LTD
Notes to the Accounts
for the year ended 30 November 2022
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2021
598
22,331
22,929
Disposals
(1,993)
(162)
(2,155)
At 30 November 2022
(1,395)
22,169
20,774
At 1 December 2021
249
4,466
4,715
Charge for the year
37
3,174
3,211
At 30 November 2022
286
7,640
7,926
At 30 November 2022
(1,681)
14,529
12,848
At 30 November 2021
349
17,865
18,214
5
Investments
Other investments
Valuation at 1 December 2021
105,010
Valuation at 30 November 2022
200,010
Amounts falling due within one year
Trade debtors
16,049
14,120
Other debtors
40,541
33,899
7
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
27,372
52,172
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).