Company Registration No. 08665506 (England and Wales)
LIVERPOOL HEARING CENTRE LTD
Unaudited accounts
for the year ended 31 December 2023
LIVERPOOL HEARING CENTRE LTD
Unaudited accounts
Contents
LIVERPOOL HEARING CENTRE LTD
Company Information
for the year ended 31 December 2023
Directors
Paul Nand
Iram Umar Darr
Company Number
08665506 (England and Wales)
Registered Office
239 RIBBLETON LANE
PRESTON
PR1 5EA
ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD
239 RIBBLETON LANE
PRESTON
PR1 5EA
LIVERPOOL HEARING CENTRE LTD
Statement of financial position
as at 31 December 2023
Tangible assets
25,503
26,080
Cash at bank and in hand
291,888
544,138
Creditors: amounts falling due within one year
(30,743)
(99,421)
Net current assets
641,497
679,044
Net assets
667,000
705,124
Called up share capital
100
100
Profit and loss account
666,900
705,024
Shareholders' funds
667,000
705,124
For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 March 2024 and were signed on its behalf by
Iram Umar Darr
Director
Company Registration No. 08665506
LIVERPOOL HEARING CENTRE LTD
Notes to the Accounts
for the year ended 31 December 2023
LIVERPOOL HEARING CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 08665506. The registered office is 239 RIBBLETON LANE, PRESTON, PR1 5EA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% on Reducing Method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2023
1,195
25,995
21,420
2,422
51,032
Additions
-
-
865
4,157
5,022
At 31 December 2023
1,195
25,995
22,285
6,579
56,054
At 1 January 2023
552
8,516
14,848
1,036
24,952
Charge for the year
116
3,146
1,339
998
5,599
At 31 December 2023
668
11,662
16,187
2,034
30,551
At 31 December 2023
527
14,333
6,098
4,545
25,503
At 31 December 2022
643
17,479
6,572
1,386
26,080
LIVERPOOL HEARING CENTRE LTD
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Trade debtors
102,282
69,633
Other debtors
143,531
146,154
Amounts falling due after more than one year
Other debtors
119,414
3,415
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
1,000
(9,979)
Trade creditors
2,089
3,630
Taxes and social security
27,441
68,072
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).