4 false false false false false false false false false false true false false true true false true No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09652530 2023-07-01 2024-06-30 09652530 2024-06-30 09652530 2023-06-30 09652530 2022-07-01 2023-06-30 09652530 2023-06-30 09652530 2022-06-30 09652530 bus:Director1 2023-07-01 2024-06-30 09652530 bus:Director2 2023-07-01 2024-06-30 09652530 core:WithinOneYear 2024-06-30 09652530 core:WithinOneYear 2023-06-30 09652530 bus:Micro-entities 2023-07-01 2024-06-30 09652530 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09652530 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09652530 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09652530 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 09652530
Nantwich Hearing Centre Limited
Filleted Unaudited Financial Statements
30 June 2024
Nantwich Hearing Centre Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
14,295
17,048
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-------
Current assets
286,586
336,086
Prepayments and accrued income
5,775
7,317
--------
--------
292,361
343,403
Creditors: amounts falling due within one year
94,118
127,496
--------
--------
Net current assets
198,243
215,907
--------
--------
Total assets less current liabilities
212,538
232,955
Accruals and deferred income
66,527
56,341
--------
--------
146,011
176,614
--------
--------
Capital and reserves
146,011
176,614
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Other financial commitments
The company has total lease commitments in respect of ongoing agreements of £18,787 (2023: £13,530).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 27 February 2025 , and are signed on behalf of the board by:
Mr A Jackson
Mrs H Jackson
Director
Director
Company registration number: 09652530
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 Cocoa Yard, Nantwich, Cheshire, CW5 5BL, England.