The Sense of Hearing 13362693 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Sale of hearing aids Digita Accounts Production Advanced 6.30.9574.0 true 13362693 2022-04-01 2023-03-31 13362693 2023-03-31 13362693 bus:Director1 1 2023-03-31 13362693 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13362693 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 13362693 bus:Micro-entities 2022-04-01 2023-03-31 13362693 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 13362693 bus:FullAccounts 2022-04-01 2023-03-31 13362693 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 13362693 bus:RegisteredOffice 2022-04-01 2023-03-31 13362693 bus:Director1 2022-04-01 2023-03-31 13362693 bus:Director1 1 2022-04-01 2023-03-31 13362693 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13362693 bus:Agent1 2022-04-01 2023-03-31 13362693 countries:UnitedKingdom 2022-04-01 2023-03-31 13362693 bus:Director1 1 2022-03-31 13362693 2021-05-01 2022-03-31 13362693 2022-03-31 13362693 bus:Director1 1 2022-03-31 13362693 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 13362693 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 13362693 bus:Director1 1 2021-05-01 2022-03-31 13362693 bus:Director1 1 2021-04-30 iso4217:GBP xbrli:pure

Registration number: 13362693

The Sense of Hearing

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

The Sense of Hearing

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

The Sense of Hearing

Company Information

Director

Mr David John Peel

Registered office

22 The Glebe
Badby
Daventry
Northants
NN11 3AZ

Accountants

CP Accounting Services Limited
4 Park Close
Badby
Daventry
Northants
NN11 3AH

 

Accountants Report to the Director on the Preparation of the Unaudited Statutory Accounts of
The Sense of Hearing
for the Period Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Sense of Hearing for the year ended 31 March 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of The Sense of Hearing, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of The Sense of Hearing and state those matters that we have agreed to state to the Board of Directors of The Sense of Hearing, in this report in accordance with to the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Sense of Hearing and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that The Sense of Hearing has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Sense of Hearing. You consider that The Sense of Hearing is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of The Sense of Hearing. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

CP Accounting Services Limited
4 Park Close
Badby
Daventry
Northants
NN11 3AH

30 June 2023

 

The Sense of Hearing

Profit and Loss Account for the Year Ended 31 March 2023

2023
£

2022
£

Turnover

95,136

67,935

Cost of raw materials and consumables

(38,285)

(49,557)

Staff costs

(350)

-

Depreciation and other amounts written off assets

(1,209)

(1,093)

Other charges

(14,501)

(11,350)

Profit before tax

40,791

5,935

Tax on profit

(7,750)

(1,128)

Profit for the year

33,041

4,807

 

The Sense of Hearing

(Registration number: 13362693)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

5,508

4,979

Current assets

32,219

18,182

Creditors: Amounts falling due within one year

(10,344)

(15,342)

Net current assets

21,875

2,840

Total assets less current liabilities

27,383

7,819

Creditors: Amounts falling due after more than one year

(2,796)

(1,785)

Accruals and deferred income

(1,738)

(1,226)

 

22,849

4,808

Capital and reserves

22,849

4,808

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
22 The Glebe
Badby
Daventry
Northants
NN11 3AZ
United Kingdom

These financial statements were authorised for issue by the director on 30 June 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

The Sense of Hearing

(Registration number: 13362693)
Balance Sheet as at 31 March 2023

3

Related party transactions

Transactions with the director

2023

At 1 April 2022
£

Advances to director
£

Loans to Company
£

At 31 March 2023
£

Mr David John Peel

Directors Loan Account

14,215

(26,620)

15,000

2,594

         
       

 

2022

At 1 May 2021
£

Repayments by director
£

At 31 March 2022
£

Mr David John Peel

Directors Loan Account

-

14,215

14,215

       
     

 

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 June 2023
 

.........................................
Mr David John Peel
Director