D C L Hearing Limited - Period Ending 2020-04-30

D C L Hearing Limited - Period Ending 2020-04-30


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Registration number: 04600130

D C L Hearing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2020

 

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

H D Webb

J L 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 2020

2020
£

2019
£

Fixed assets

57,762

42,012

Current assets

177,675

98,110

Creditors: Amounts falling due within one year

(132,794)

(78,835)

Net current assets

44,881

19,275

 

102,643

61,287

Capital and reserves

102,643

61,287

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
England

These financial statements were authorised for issue by the Board on 27 October 2020.

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 (2019 - 10).

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 2020 (continued)

For the financial year ending 30 April 2020 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 27 October 2020 and signed on its behalf by:
 

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

L Webb
Director