CLEAR EAR GLASGOW LTD

Company Registration Number:
SC715491 (Scotland)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

CLEAR EAR GLASGOW LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

CLEAR EAR GLASGOW LTD

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 711 959
Total fixed assets: 711 959
Current assets
Cash at bank and in hand: 4,313 1,707
Total current assets: 4,313 1,707
Creditors: amounts falling due within one year: 4 (5,863) (3,694)
Net current assets (liabilities): (1,550) (1,987)
Total assets less current liabilities: (839) (1,028)
Provision for liabilities: (135) (182)
Total net assets (liabilities): (974) (1,210)
Capital and reserves
Called up share capital: 200 200
Profit and loss account: (1,174) (1,410)
Shareholders funds: (974) (1,210)

The notes form part of these financial statements

CLEAR EAR GLASGOW LTD

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 August 2024
and signed on behalf of the board by:

Name: Iona McKay
Status: Director

The notes form part of these financial statements

CLEAR EAR GLASGOW LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLEAR EAR GLASGOW LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

CLEAR EAR GLASGOW LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 1,278
At 30 November 2023 1,278
Depreciation
At 01 December 2022 319
Charge for year 248
At 30 November 2023 567
Net book value
At 30 November 2023 711
At 30 November 2022 959

CLEAR EAR GLASGOW LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Creditors: amounts falling due within one year note

Accruals 2023 £2,338 2022 - £1,388 Directors' accounts 3,525 1,218 Total 5,863 2,606

CLEAR EAR GLASGOW LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Post balance sheet events

So fas as the Board is aware there are no post-balance sheet events which require to be reflected in the Accounts.