D C L Hearing Limited - Period Ending 2019-04-30

D C L Hearing Limited - Period Ending 2019-04-30


D C L Hearing Limited 04600130 false 2018-05-01 2019-04-30 2019-04-30 The principal activity of the company is Manufacture of hearing aid moulds. Digita Accounts Production Advanced 6.24.8820.0 Software true 04600130 2018-05-01 2019-04-30 04600130 2019-04-30 04600130 core:CurrentFinancialInstruments core:WithinOneYear 2019-04-30 04600130 bus:Micro-entities 2018-05-01 2019-04-30 04600130 bus:AuditExemptWithAccountantsReport 2018-05-01 2019-04-30 04600130 bus:FullAccounts 2018-05-01 2019-04-30 04600130 bus:SmallCompaniesRegimeForAccounts 2018-05-01 2019-04-30 04600130 bus:RegisteredOffice 2018-05-01 2019-04-30 04600130 bus:CompanySecretaryDirector1 2018-05-01 2019-04-30 04600130 bus:Director1 2018-05-01 2019-04-30 04600130 bus:Director3 2018-05-01 2019-04-30 04600130 bus:PrivateLimitedCompanyLtd 2018-05-01 2019-04-30 04600130 countries:AllCountries 2018-05-01 2019-04-30 04600130 2017-05-01 2018-04-30 04600130 2018-04-30 04600130 core:CurrentFinancialInstruments core:WithinOneYear 2018-04-30 iso4217:GBP xbrli:pure

Registration number: 04600130

D C L Hearing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2019

 

D C L Hearing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

D C L Hearing Limited

Company Information

Directors

L Webb

J L Webb

H D Webb

Company secretary

H D Webb

Registered office

Lindens House
16 Copse Wood Way
Northwood
Middlesex
HA6 2UE

 

D C L Hearing Limited

(Registration number: 04600130)
Balance Sheet as at 30 April 2019

2019
£

2018
£

Fixed assets

42,012

48,407

Current assets

98,110

108,085

Creditors: Amounts falling due within one year

(78,835)

(92,494)

Net current assets

19,275

15,591

 

61,287

63,998

Capital and reserves

61,287

63,998

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lindens House
16 Copse Wood Way
Northwood
Middlesex
HA6 2UE
United Kingdom

These financial statements were authorised for issue by the Board on 8 October 2019.

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 year, was 10 (2018 - 9).

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.

 

D C L Hearing Limited

(Registration number: 04600130)
Balance Sheet as at 30 April 2019 (continued)

For the financial year ending 30 April 2019 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 accounts for the year 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.

Approved and authorised by the Board on 8 October 2019 and signed on its behalf by:
 

.........................................

L Webb
Director