D C L Hearing Limited - Period Ending 2023-04-30

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

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 2023

	2023 £	2022 £
Fixed assets	415,337	33,532
Current assets	146,707	106,431
Creditors: Amounts falling due within one year	(70,669)	(67,983)
Net current assets	76,038	38,448
Total assets less current liabilities	491,375	71,980
Creditors: Amounts falling due after more than one year	(370,692)	-
	120,683	71,980
Capital and reserves	120,683	71,980

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 19 December 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 (2022 - 8).

For the financial year ending 30 April 2023 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 2023 (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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 December 2023 and signed on its behalf by:
 

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