Moray Hearing Care Limited Filleted accounts for Companies House (small and micro)

MORAY HEARING CARE LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: SC361394

MORAY HEARING CARE LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 December 2020

MORAY HEARING CARE LIMITED

FINANCIAL STATEMENTS

PERIOD FROM 1 JULY 2019 TO 31 DECEMBER 2020

Contents	Page

Officers and professional advisers	1

Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

MORAY HEARING CARE LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

The board of directors	Mr G A Nicholson-Upcott
	Mr M J Nicholson-Upcott

Registered office	17 Cluny Square
	Buckie
	Moray
	AB56 1HA

Accountants	Ritsons
	Chartered Accountants
	26-30 Marine Place
	Buckie
	Moray
	AB56 1UT

MORAY HEARING CARE LIMITED

CHARTERED ACCOUNTANTS REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MORAY HEARING CARE LIMITED

PERIOD FROM 1 JULY 2019 TO 31 DECEMBER 2020

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Moray Hearing Care Limited for the period ended 31 December 2020, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/accountspreparationguidance. This report is made solely to the Board of Directors of Moray Hearing Care Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Moray Hearing Care Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Moray Hearing Care Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Moray Hearing Care Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Moray Hearing Care Limited. You consider that Moray Hearing Care Limited is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit or a review of the financial statements of Moray Hearing Care Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ritsons Chartered Accountants

26-30 Marine Place Buckie Moray AB56 1UT

24 June 2021

MORAY HEARING CARE LIMITED

STATEMENT OF FINANCIAL POSITION

31 December 2020

	Period from
	1 Jul 19 to	Year to
	31 Dec 20	30 Jun 19
	£	£
Fixed assets	6,056	8,114
	-------	-------

Current assets	23,931	57,657
Prepayments and accrued income	290	369
	--------	--------
	24,221	58,026

Creditors: amounts falling due within one year	65,657	87,066
	--------	--------
NET CURRENT LIABILITIES	41,436	29,040
	--------	--------
TOTAL ASSETS LESS CURRENT LIABILITIES	( 35,380)	( 20,926)

Accruals and deferred income	1,000	1,000
	--------	--------
	(36,380)	(21,926)
	--------	--------

Capital and reserves	( 36,380)	( 21,926)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 3 (2019: 3 ).

For the period ending 31 December 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 financial statements for the period 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 24 June 2021 , and are signed on behalf of the board by:

Mr G A Nicholson-Upcott

Director

Company registration number: SC361394

The company is a private company limited by shares, registered in Scotland.