Company registration number:
12750738
Headland Hearing Ltd
Trading as
Headland Hearing Ltd
Unaudited filleted financial statements
31 July 2024
Headland Hearing Ltd
Contents
Statement of financial position and notes to the financial statements
Headland Hearing Ltd
Statement of financial position
31st July 2024
|
|
|
2024 |
|
|
2023 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
6,796 |
|
|
3,082 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Current assets |
|
|
1,928 |
|
|
1,364 |
|
Prepayments and accrued income |
|
|
314 |
|
|
282 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
2,242 |
|
|
1,646 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
16,863) |
|
|
(
13,202) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
|
(
14,621) |
|
|
(
11,556) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
(
7,825) |
|
|
(
8,474) |
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
- |
|
|
(
637) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net liabilities |
|
|
|
(
7,825) |
|
|
(
9,111) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
(
7,825) |
|
|
(
9,111) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Notes to the financial statements
Headland Hearing Ltd
Year ended 31st July 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
Including Director
2.
Directors advances, credits and guarantees
There were no Directors loans, credits or guarantees in the year.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
24 December 2024
, and are signed on behalf of the board by:
Mr. Peter Fraser Holmes
Director
Company registration number:
12750738
The company is a private company limited by shares, registered in England. The address of the registered office is 13 Church Street, Helston, Cornwall, TR13 8TD.