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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
Page
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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
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THE HEARING CARE CLINIC LTD Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,848 
18,214 
Investments
200,010 
105,010 
212,858 
123,224 
Current assets
Debtors
56,590 
48,019 
Cash at bank and in hand
589,814 
631,191 
646,404 
679,210 
Creditors: amounts falling due within one year
(27,372)
(53,007)
Net current assets
619,032 
626,203 
Net assets
831,890 
749,427 
Capital and reserves
Share premium
100 
100 
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
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THE HEARING CARE CLINIC LTD Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
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.
3
Accounting policies
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.
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:
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
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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 
Depreciation
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 
Net book value
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 
Additions
95,000 
Valuation at 30 November 2022
200,010 
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,049 
14,120 
Other debtors
40,541 
33,899 
56,590 
48,019 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
- 
835 
Taxes and social security
27,372 
52,172 
27,372 
53,007 
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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