The Private Ear Clinic Limited 10717162 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Audiology services Digita Accounts Production Advanced 6.30.9574.0 true 10717162 2022-04-01 2023-03-31 10717162 2023-03-31 10717162 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10717162 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 10717162 bus:Micro-entities 2022-04-01 2023-03-31 10717162 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10717162 bus:FilletedAccounts 2022-04-01 2023-03-31 10717162 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10717162 bus:RegisteredOffice 2022-04-01 2023-03-31 10717162 bus:Director1 2022-04-01 2023-03-31 10717162 bus:Director3 2022-04-01 2023-03-31 10717162 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10717162 countries:AllCountries 2022-04-01 2023-03-31 10717162 2021-04-01 2022-03-31 10717162 2022-03-31 10717162 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 10717162 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10717162

The Private Ear Clinic Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

The Private Ear Clinic Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Private Ear Clinic Limited

Company Information

Directors

Mrs P Stannard

Mr N R Stannard

Registered office

443 Ashley Road
Parkstone
Poole
Dorset
BH14 0AX

Accountants

Ward Bosence Ltd
443 Ashley Road
Parkstone
Poole
Dorset
BH14 0AX

 

The Private Ear Clinic Limited

(Registration number: 10717162)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

22,583

24,839

Current assets

43,255

68,371

Prepayments and accrued income

2,209

1,792

Creditors: Amounts falling due within one year

(15,909)

(35,760)

Net current assets

29,555

34,403

Total assets less current liabilities

52,138

59,242

Creditors: Amounts falling due after more than one year

(40,233)

(50,246)

Accruals and deferred income

(1,990)

(1,500)

 

9,915

7,496

Capital and reserves

9,915

7,496

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
443 Ashley Road
Parkstone
Poole
Dorset
BH14 0AX

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 directors) during the year, was 7 (2022 - 3).

 

The Private Ear Clinic Limited

(Registration number: 10717162)
Balance Sheet as at 31 March 2023

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.

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 March 2024 and signed on its behalf by:
 

.........................................
Mrs P Stannard
Director