PRIVATE HEARING AND BALANCE CENTRE LTD

Company Registration Number:
08504008 (England and Wales)

Unaudited micro entity accounts for the year ended 01 October 2023

(Dormant)

Period of accounts

Start date: 01 May 2023

End date: 01 October 2023

PRIVATE HEARING AND BALANCE CENTRE LTD

Contents of the Financial Statements

for the Period Ended 01 October 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PRIVATE HEARING AND BALANCE CENTRE LTD

Company Information

for the Period Ended 01 October 2023




Registered office: Audiology Department Royal Surrey County Hospital
Egerton Road
Guildford
Surrey
GU2 7XX
Company Registration Number: 08504008 (England and Wales)

PRIVATE HEARING AND BALANCE CENTRE LTD

Balance sheet

As at 01 October 2023

5 months to
1 Oct 2023
£

2023
£
Current assets: 3,063 3,063
Creditors: amounts falling due within one year: ( 77 ) ( 40 )
Net current assets (liabilities): 2,986 3,023
Total assets less current liabilities: 2,986 3,023
Creditors: amounts falling due after more than one year: ( 40 ) ( 0 )
Total net assets (liabilities): 2,946 3,023
Capital and reserves: 2,946 3,023

PRIVATE HEARING AND BALANCE CENTRE LTD

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 1 October 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: Karen Lammaing
Status: Director

The notes form part of these financial statements

PRIVATE HEARING AND BALANCE CENTRE LTD

Footnotes to the Financial Statements

for the Period Ended 01 October 2023

  • 1. Employee Information

    Average number of employees: 0

PRIVATE HEARING AND BALANCE CENTRE LTD

Footnotes to the Financial Statements

for the Period Ended 01 October 2023

  • 2. Off balance sheet disclosure

    No