The Skipton Audiologist Limited 13490806 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Audiology Digita Accounts Production Advanced 6.30.9574.0 true 13490806 2022-08-01 2023-07-31 13490806 2023-07-31 13490806 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 13490806 bus:Micro-entities 2022-08-01 2023-07-31 13490806 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 13490806 bus:FullAccounts 2022-08-01 2023-07-31 13490806 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 13490806 bus:RegisteredOffice 2022-08-01 2023-07-31 13490806 bus:CompanySecretaryDirector1 2022-08-01 2023-07-31 13490806 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13490806 countries:EnglandWales 2022-08-01 2023-07-31 13490806 2021-07-02 2022-07-31 13490806 2022-07-31 13490806 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 13490806

The Skipton Audiologist Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

The Skipton Audiologist Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Skipton Audiologist Limited

Company Information

Director

Sue Falkingham

Company secretary

Sue Falkingham

Registered office

Pillar Box Cottage
1 Cowper Place
Sawley
Clitheroe
BB7 4LE

Accountants

WLB Accountancy Ltd trading as AIMS Accountants for Business
20 Belgrave Road
Great Boughton
Chester
Cheshire
CH3 5SB

 

The Skipton Audiologist Limited

(Registration number: 13490806)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

15,429

15,418

Current assets

30,469

8,143

Creditors: Amounts falling due within one year

(27,225)

(26,059)

Net current assets/(liabilities)

3,244

(17,916)

Total assets less current liabilities

18,673

(2,498)

Accruals and deferred income

(808)

(752)

 

17,865

(3,250)

Capital and reserves

17,865

(3,250)

1

General information

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

The address of its registered office is:
Pillar Box Cottage
1 Cowper Place
Sawley
Clitheroe
BB7 4LE

These financial statements were authorised for issue by the director on 19 April 2024.

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).

For the financial year ending 31 July 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Skipton Audiologist Limited

(Registration number: 13490806)
Balance Sheet as at 31 July 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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 April 2024
 

.........................................
Sue Falkingham
Company secretary and director