Company Registration No. 11047340 (England and Wales)
Vale Hearing Healthcare Ltd
Unaudited accounts
for the year ended 30 November 2021
Vale Hearing Healthcare Ltd
Annual report and unaudited accounts
for the year ended 30 November 2021
Vale Hearing Healthcare Ltd
Company Information
for the year ended 30 November 2021
Company Number
11047340 (England and Wales)
Registered Office
14 LLYS TEILO
LLANTWIT MAJOR
VALE OF GLAMORGAN
CF61 2UD
WALES
Accountants
No Nonsense Accountancy Ltd
15 Cwrt Syr Dafydd
Llantwit Major
Vale of Glamorgan
CF61 2SR
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Vale Hearing Healthcare Ltd for the year ended 30 November 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Vale Hearing Healthcare Ltd for the year ended
30 November 2021 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
No Nonsense Accountancy Ltd
Chartered Accountants
15 Cwrt Syr Dafydd
Llantwit Major
Vale of Glamorgan
CF61 2SR
30 August 2022
Vale Hearing Healthcare Ltd
Statement of Financial Position
as at
30 November 2021
Fixed assets
9,286
10,756
Current assets
45,585
18,443
Creditors: amounts falling due within one year
(17,653)
(12,373)
Net current assets
27,932
6,070
Total assets less current liabilities
37,218
16,826
Creditors: amounts falling due after more than one year
(8,200)
(8,375)
Accruals and deferred income
-
(600)
Capital and reserves
29,018
7,851
Vale Hearing Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 11047340. The registered office is 14 LLYS TEILO, LLANTWIT MAJOR, VALE OF GLAMORGAN, CF61 2UD, WALES.
2 Average number of employees
During the year the average number of employees was 2 (2020: 1).
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 August 2022
Kimberley Smith
Director
Company Registration No. 11047340