Sound Advice Hearing Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 10030345 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2021

FOR

SOUND ADVICE HEARING LIMITED

Page

Company Information

1

Balance Sheet

2

Report of the Accountants

4

DIRECTORS:

P S Scigala

Mrs A Scigala

R Allen

S Khan

REGISTERED OFFICE:

Orchard House

1 Bramley Grove

Heighington

Lincolnshire

LN4 1FZ

REGISTERED NUMBER:

10030345 (England and Wales)

ACCOUNTANTS:

Crimson Harvest

Chartered Certified Accountants

34 The Broadway

St Ives

Cambs

PE27 5BN

FIXED ASSETS

346,700

339,401

CURRENT ASSETS

783,819

567,305

CREDITORS

Amounts falling due within one year

(666,205

)

(287,693

)

NET CURRENT ASSETS

117,614

279,612

TOTAL ASSETS LESS CURRENT
LIABILITIES

464,314

619,013

CREDITORS

Amounts falling due after more than one year

579,367

635,450

NET LIABILITIES

(115,053

)

(16,437

)

CAPITAL AND RESERVES

(115,053

)

(16,437

)

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .

2.	OTHER FINANCIAL COMMITMENTS

The total amount of financial commitments not included in the balance sheet at 30 April 2021 was £3,000 (2020 £3,000).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 January 2022 and were signed on its behalf by:

P S Scigala - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2021 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.