D C L Hearing Limited - Period Ending 2022-04-30

D C L Hearing Limited - Period Ending 2022-04-30


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Registration number: 04600130

D C L Hearing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2022

 

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 2022

2022
£

2021
£

Fixed assets

33,532

44,709

Current assets

106,431

77,607

Creditors: Amounts falling due within one year

(67,983)

(55,191)

Net current assets

38,448

22,416

 

71,980

67,125

Capital and reserves

71,980

67,125

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 17 January 2023.

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 8 (2021 - 10).

For the financial year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

D C L Hearing Limited

(Registration number: 04600130)
Balance Sheet as at 30 April 2022 (continued)

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.

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.

Approved and authorised by the Board on 17 January 2023 and signed on its behalf by:
 

.........................................
L Webb
Director