Silverfin false 31/01/2023 31/01/2023 01/02/2022 no description of principal activity Neil Ian Charlwood 02/12/2013 08799388 2023-01-31 08799388 bus:Director1 2023-01-31 08799388 2022-01-31 08799388 core:CurrentFinancialInstruments 2023-01-31 08799388 core:CurrentFinancialInstruments 2022-01-31 08799388 2022-02-01 2023-01-31 08799388 bus:Micro-entities 2022-02-01 2023-01-31 08799388 bus:FullAccounts 2022-02-01 2023-01-31 08799388 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 08799388 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 08799388 bus:Director1 2022-02-01 2023-01-31 08799388 2021-02-01 2022-01-31 iso4217:GBP xbrli:pure

Company No: 08799388 (England and Wales)

CHARLWOOD HEARING CARE LTD

Unaudited Financial Statements
For the financial year ended 31 January 2023
Pages for filing with the registrar

CHARLWOOD HEARING CARE LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2023

Contents

CHARLWOOD HEARING CARE LTD

COMPANY INFORMATION

For the financial year ended 31 January 2023
CHARLWOOD HEARING CARE LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 January 2023
DIRECTOR Neil Ian Charlwood
REGISTERED OFFICE 10 Castle Road
Scarborough
YO11 1XA
United Kingdom
COMPANY NUMBER 08799388 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
CHARLWOOD HEARING CARE LTD

BALANCE SHEET

As at 31 January 2023
CHARLWOOD HEARING CARE LTD

BALANCE SHEET (continued)

For the financial year ended 31 January 2023
2023 2022
£ £
Fixed assets 187,935 212,366
Current assets 148,274 126,093
Prepayments and accrued income 251 149
Creditors: amounts falling due within one year ( 66,383) ( 121,668)
Net current assets 82,142 4,574
Total assets less current liabilities 270,077 216,940
Accruals and deferred income ( 1,407) ( 1,407)
Net assets 268,670 215,533
Capital and reserves 268,670 215,533

For the financial year ending 31 January 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 financial statements of Charlwood Hearing Care Ltd (registered number: 08799388) were approved and authorised for issue by the director on 24 October 2023 and were signed on its behalf by:

Neil Ian Charlwood
Director
CHARLWOOD HEARING CARE LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2023
CHARLWOOD HEARING CARE LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08799388). The address of its registered office is 10 Castle Road, Scarborough, YO11 1XA, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 5 5