Swindon Hearing Specialists Ltd Filleted Accounts Cover
Swindon Hearing Specialists Ltd
Company No. 11420725
Unaudited Accounts
31 May 2023
Swindon Hearing Specialists Ltd Balance Sheet Registrar
at
31 May 2023
Company No.
11420725
2023
2022
£
£
Fixed assets
13,6478,132
Current assets
34,60024,386
Prepayments and accrued income
8,590-
Creditors: Amounts falling due within one year
(46,998)
(23,832)
Net current assets
(3,808)
554
Total assets less current liabilities
9,8398,686
Creditors: Amounts falling due after more than one year
(6,000)
(8,000)
Accruals and deferred income
(602)
(501)
3,237185
Capital and reserves
3,237
185
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
Swindon Hearing Specialists Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11420725
Its registered office is:
The Old Farm Office
Lotmead Business Park
Wanborough
Swindon
SN4 0YU
For the year ended 31 May 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 May 2023 and signed on its behalf by:
L.F. Cavilla - Director
Swindon Hearing Specialists Ltd1142072531 May 202301 June 2022false31 May 2023BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was hearing care and sale of hearing aids. 114207252022-06-012023-05-31114207252023-05-31114207252022-05-3111420725core:WithinOneYear2023-05-3111420725core:WithinOneYear2022-05-3111420725core:AfterOneYear2023-05-3111420725core:AfterOneYear2022-05-31114207252021-06-012022-05-3111420725countries:UnitedKingdom2022-06-012023-05-3111420725bus:RegisteredOffice2022-06-012023-05-31114207252022-06-0111420725bus:Micro-entities2022-06-012023-05-3111420725bus:FullAccounts2022-06-012023-05-3111420725bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3111420725bus:Director12022-06-012023-05-3111420725bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure