Leek Hearing Centre Ltd 11745929 false 2022-11-01 2024-02-29 2024-02-29 The principal activity of the company is Audiology services Digita Accounts Production Advanced 6.30.9574.0 true 11745929 2022-11-01 2024-02-29 11745929 2024-02-29 11745929 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11745929 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 11745929 bus:Micro-entities 2022-11-01 2024-02-29 11745929 bus:AuditExemptWithAccountantsReport 2022-11-01 2024-02-29 11745929 bus:FullAccounts 2022-11-01 2024-02-29 11745929 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2024-02-29 11745929 bus:RegisteredOffice 2022-11-01 2024-02-29 11745929 bus:Director1 2022-11-01 2024-02-29 11745929 bus:Director2 2022-11-01 2024-02-29 11745929 bus:Director3 2022-11-01 2024-02-29 11745929 bus:PrivateLimitedCompanyLtd 2022-11-01 2024-02-29 11745929 countries:England 2022-11-01 2024-02-29 11745929 2021-11-01 2022-10-31 11745929 2022-10-31 11745929 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 11745929 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 11745929

Leek Hearing Centre Ltd

Unaudited Filleted Financial Statements

for the Period from 1 November 2022 to 29 February 2024

 

Leek Hearing Centre Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Leek Hearing Centre Ltd

Company Information

Directors

Mrs Clare Louise Snelling

Mr Bradley Snelling

Mr Rory Kieron Kewney

Registered office

7 Bath Street
Leek
Staffordshire
ST13 6JQ

Accountants

WLB Accountancy Ltd
20 Belgrave Road
Great Boughton
Chester
Cheshire
CH3 5SB

 

Leek Hearing Centre Ltd

(Registration number: 11745929)
Balance Sheet as at 29 February 2024

2024
£

2022
£

Fixed assets

28,108

81,989

Current assets

65,221

91,430

Prepayments and accrued income

552

1,057

Creditors: Amounts falling due within one year

(55,246)

(66,941)

Net current assets

10,527

25,546

Total assets less current liabilities

38,635

107,535

Creditors: Amounts falling due after more than one year

(30,093)

(37,500)

Accruals and deferred income

(402)

(1,585)

 

8,140

68,450

Capital and reserves

8,140

68,450

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 31 October 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 11 (2022 - 5).

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:

 

Leek Hearing Centre Ltd

(Registration number: 11745929)
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 31 October 2024 and signed on its behalf by:
 

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

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

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