Cheadle Hearing Centre Ltd 14681265 false 2023-02-22 2024-02-29 2024-02-29 The principal activity of the company is Audiologists Digita Accounts Production Advanced 6.30.9574.0 true 14681265 2023-02-22 2024-02-29 14681265 2024-02-29 14681265 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 14681265 bus:Micro-entities 2023-02-22 2024-02-29 14681265 bus:AuditExemptWithAccountantsReport 2023-02-22 2024-02-29 14681265 bus:FullAccounts 2023-02-22 2024-02-29 14681265 bus:SmallCompaniesRegimeForAccounts 2023-02-22 2024-02-29 14681265 bus:RegisteredOffice 2023-02-22 2024-02-29 14681265 bus:Director1 2023-02-22 2024-02-29 14681265 bus:Director2 2023-02-22 2024-02-29 14681265 bus:Director3 2023-02-22 2024-02-29 14681265 bus:PrivateLimitedCompanyLtd 2023-02-22 2024-02-29 14681265 countries:England 2023-02-22 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 14681265

Cheadle Hearing Centre Ltd

Unaudited Filleted Financial Statements

for the Period from 22 February 2023 to 29 February 2024

 

Cheadle Hearing Centre Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cheadle Hearing Centre Ltd

Company Information

Directors

Mrs Clare Louise Snelling

Mr Rory Kieron Kewney

Mr Bradley Snelling

Registered office

7 Bath Street
Leek
Staffordshire
ST13 6JQ

Accountants

WLB Accountancy Ltd T/A AIMS
20 Belgrave Road
Great Boughton
Chester
Cheshire
CH3 5SB

 

Cheadle Hearing Centre Ltd

(Registration number: 14681265)
Balance Sheet as at 29 February 2024

2024
£

Fixed assets

19,654

Current assets

15,082

Prepayments and accrued income

700

Creditors: Amounts falling due within one year

(43,911)

Net current liabilities

(28,129)

Total assets less current liabilities

(8,475)

Accruals and deferred income

(1,895)

 

(10,370)

Capital and reserves

(10,370)

1

General information

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

The address of its registered office is:
7 Bath Street
Leek
Staffordshire
ST13 6JQ
England

These financial statements were authorised for issue by the Board on 15 November 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 directors) during the period, was 3.

For the financial period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Cheadle Hearing Centre Ltd

(Registration number: 14681265)
Balance Sheet as at 29 February 2024

The members have not required the company to obtain an audit of its accounts for the period 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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 November 2024 and signed on its behalf by:
 

.........................................
Mrs Clare Louise Snelling
Director

.........................................
Mr Rory Kieron Kewney
Director

.........................................
Mr Bradley Snelling
Director