4 false false false false false false false false false true false false true true false true No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09652530 2022-07-01 2023-06-30 09652530 2023-06-30 09652530 2021-07-01 2022-06-30 09652530 2022-06-30 09652530 bus:Director1 2022-07-01 2023-06-30 09652530 bus:Director2 2022-07-01 2023-06-30 09652530 core:WithinOneYear 2023-06-30 09652530 core:WithinOneYear 2022-06-30 09652530 core:RestatedAmount 2022-06-30 09652530 bus:Micro-entities 2022-07-01 2023-06-30 09652530 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 09652530 bus:FullAccounts 2022-07-01 2023-06-30 09652530 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 09652530 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 09652530
Nantwich Hearing Centre Limited
Filleted Unaudited Financial Statements
30 June 2023
Nantwich Hearing Centre Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
Fixed assets
17,048
20,875
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Current assets
336,086
250,579
Prepayments and accrued income
7,317
3,573
--------
--------
343,403
254,152
Creditors: amounts falling due within one year
127,496
113,618
--------
--------
Net current assets
215,907
140,534
--------
--------
Total assets less current liabilities
232,955
161,409
Accruals and deferred income
56,341
50,064
--------
--------
176,614
111,345
--------
--------
Capital and reserves
176,614
111,345
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Other financial commitments
The company has total lease commitments in respect of ongoing agreements of £13,530 (2022: £24,530).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 January 2024 , and are signed on behalf of the board by:
Mr A Jackson
Mrs H Jackson
Director
Director
Company registration number: 09652530
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 Cocoa Yard, Nantwich, Cheshire, CW5 5BL, England.