2023-03-012024-02-292024-02-29false10006116GARY PARKER HEARING CARE 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GARY PARKER HEARING CARE LTD

Registered Number
10006116
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

GARY PARKER HEARING CARE LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

Gary Lee Parker

Registered Address

Yatton House 108 Mannamead Road
Mannamead
Plymouth
PL3 5QH

Registered Number

10006116 (England and Wales)
GARY PARKER HEARING CARE LTD
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,3121,258
1,3121,258
Current assets
Stocks4-1,200
Debtors538,17731,605
Cash at bank and on hand277,954237,442
316,131270,247
Creditors amounts falling due within one year6(96,510)(72,886)
Net current assets (liabilities)219,621197,361
Total assets less current liabilities220,933198,619
Provisions for liabilities7(328)(314)
Net assets220,605198,305
Capital and reserves
Called up share capital101101
Profit and loss account220,504198,204
Shareholders' funds220,605198,305
The financial statements were approved and authorised for issue by the Director on 20 November 2024, and are signed on its behalf by:
Gary Lee Parker
Director
Registered Company No. 10006116
GARY PARKER HEARING CARE LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Fixtures and fittings15-
Office Equipment-3
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 March 231,8703,0234,893
Additions-345345
At 29 February 241,8703,3685,238
Depreciation and impairment
At 01 March 231,0772,5583,635
Charge for year119172291
At 29 February 241,1962,7303,926
Net book value
At 29 February 246746381,312
At 28 February 237934651,258
4.Stocks

2024

2023

££
Other stocks-1,200
Total-1,200
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables37,80728,548
Other debtors-2,722
Prepayments and accrued income370335
Total38,17731,605
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables140-
Taxation and social security21,57510,957
Other creditors68,34355,685
Accrued liabilities and deferred income6,4526,244
Total96,51072,886
7.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)328314
Total328314
8.Related party transactions
At the year end the company owed the director, Gary Parker £66,730 (2023 - £53,622)